Civic Intelligence

Apple Valley PTA West Valley

990EZ • Fiscal year 2011 • EIN 91-1197546

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 03, 2011

Organization Profilewww.av.wvsd208.org
7 N 88th Avenue98908
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets56th percentile

Assets

$12,863

No earlier filing loaded for comparison.

Net Assets

$12,863

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

$21,492

No earlier filing loaded for comparison.

Expenses

$26,320

No earlier filing loaded for comparison.

Net Income

-$4,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $12,863Liabilities 2011: $0Net Assets 2011: $12,8632011Assets 2012: $10,577Liabilities 2012: $0Net Assets 2012: $10,5772012Assets 2013: $24,494Liabilities 2013: $0Net Assets 2013: $24,4942013Assets 2014: $43,330Liabilities 2014: $0Net Assets 2014: $43,3302014Assets 2015: $26,393Liabilities 2015: $0Net Assets 2015: $26,3932015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$12,863
Liabilities$0
Net Assets$12,863
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $21,492Expenses 2011: $26,320Net Income 2011: -$4,8282011Revenue 2012: $39,326Expenses 2012: $41,612Net Income 2012: -$2,2862012Revenue 2013: $49,543Expenses 2013: $35,626Net Income 2013: $13,9172013Revenue 2014: $42,207Expenses 2014: $23,371Net Income 2014: $18,8362014Revenue 2015: $36,043Expenses 2015: $52,980Net Income 2015: -$16,9372015Revenue 2016: $36,629Expenses 2016: $50,318Net Income 2016: -$13,6892016

Highlighted filing

2011

Revenue$21,492
Expenses$26,320
Net Income-$4,828
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 3, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Promote the health, welfare, safety, and education of children attending Apple Valley Elementary School and within the West Valley School District.

Filing and Contact Details

Filer

EIN
91-1197546
Raw XML Appendix196 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/CashSavingsAndInvestments/EOY012863
IRS990EZ/ContributionsGiftsGrantsEtc01008
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/ExcessOrDeficitForYear0-4828
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IRS990EZ/FundraisingGrossIncome067596
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IRS990EZ/GrantsAndSimilarAmountsPaid07925
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IRS990EZ/GrossReceipts068609
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12120 N 92ND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13112 N 89TH AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SABIN HOGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTIN PREACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REBECCA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HOLLY GOLDSMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017601
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Promote the health, welfare, safety, and education of children attending Apple Valley Elementary School and within the West Valley School District.
IRS990EZ/PrintingPublicationsPostage0694
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Education Enrichment - benefits approximately 350 students. Provide student body assemblies, class room funds, student activities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1School Support Programs - benefits approximately 350 students and the school staff. Includes equipment purchased for school, patrol, 20/20 awards, mileage club, drug awareness, and art club.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Recognition of students, staff, and volunteers - benefits approximately 350 students, school staff, and families. Includes volunteer recognition events, teacher appreciation, and family events.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06161
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113442
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24126
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses047117
IRS990EZ/SpecialEventsNetIncomeLoss020479
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10120 N 92ND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Yakima
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098908
IRS990EZ/TheBooksAreInCareOf/NamePerson0REBECCA JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05099522166
IRS990EZ/TotalAssets/BOY017691
IRS990EZ/TotalAssets/EOY012863
IRS990EZ/TotalExpenses026320
IRS990EZ/TotalProgramServiceExpenses023729
IRS990EZ/TotalRevenue021492
IRS990EZ/WebSite0www.wvsd208.org/av
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents026842
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents067596
IRS990ScheduleG/EventsInformation/NameOfEvent10COOKIE DOUGH & GREAT AMERICAN SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20DASH FOR CASH
IRS990ScheduleG/EventsInformation/NetIncomeSummary020479
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0THIS INCLUDES $200 SCHOLARSHIP MONEY, AND PURCHASE OF TETHERBALL COURT OF $7725 FOR SCHOOL PLAYGROUND.
IRS990ScheduleO/GeneralExplanation/Explanation1Part I, Line 16 includes licenses, bank fees, dues, office supplies, and miscellaneous items not classified elsewhere.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911197546
ReturnHeader/Filer/Name/BusinessNameLine10APPLE VALLEY PTA WEST VALLEY
ReturnHeader/Filer/NameControl0APPL
ReturnHeader/Filer/Phone05099652060
ReturnHeader/Filer/USAddress/AddressLine107 N 88TH AVENUE
ReturnHeader/Filer/USAddress/City0YAKIMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098908
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-03
ReturnHeader/Officer/Name0REBECCA JONES
ReturnHeader/Officer/Phone05099522166
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kimberley Heinle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 10964
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Yakima
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098909
ReturnHeader/Preparer/Name0Kimberley Heinle
ReturnHeader/Preparer/Phone05099663163
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T15:39:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,863
Liabilities
$0
Net assets
$12,863
Revenue
$21,492
Expenses
$26,320
Net income
-$4,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$36.6$50.3$13.7
2015Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$36.0$53.0$16.9
2014Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$42.2$23.4$18.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.00$24.5$49.5$35.6$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$39.3$41.6$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$21.5$26.3$4.83