Civic Intelligence

Apple Valley PTA West Valley

990EZ • Fiscal year 2012 • EIN 91-1197546

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 27, 2012

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.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-18%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

83%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$10,577

Down $2,286 (-18%) from 2011

Net Assets

Down

$10,577

Down $2,286 (-18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$39,326

Up $17,834 (+83%) from 2011

Expenses

Up

$41,612

Up $15,292 (+58%) from 2011

Net Income

Up

-$2,286

Up $2,542 (+53%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$10,577
Liabilities$0
Net Assets$10,577

Operations Trend

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

2012

Revenue$39,326
Expenses$41,612
Net Income-$2,286
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 27, 2012
Return Version
2011v1.2
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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY010577
IRS990EZ/ContributionsGiftsGrantsEtc0908
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2286
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IRS990EZ/FundraisingGrossIncome056826
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IRS990EZ/GrantsAndSimilarAmountsPaid018891
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts070469
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
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IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10108 N 92ND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117704 GRAYSTONE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12120 N 92ND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13112 N 89TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Yakima
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Yakima
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Yakima
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098908
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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/OtherExpensesTotal021720
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/PrintingPublicationsPostage0901
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, mileage club, reading programs, speech program, and other student and teacher recognitions.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125650
IRS990EZ/ProgramServiceRevenue012734
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses031143
IRS990EZ/SpecialEventsNetIncomeLoss025683
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 N 88th Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Yakima
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098908
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Jacky
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05094807000
IRS990EZ/TotalAssets/BOY012863
IRS990EZ/TotalAssets/EOY010577
IRS990EZ/TotalExpenses041612
IRS990EZ/TotalProgramServiceExpenses031344
IRS990EZ/TotalRevenue039326
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0www.av.wvsd208.org
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031143
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037514
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056826
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037514
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209093
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010219
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents056826
IRS990ScheduleG/EventsInformation/NameOfEvent10Cookies/Great Amer
IRS990ScheduleG/EventsInformation/NameOfEvent20Dash for Cash
IRS990ScheduleG/EventsInformation/NetIncomeSummary025683
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021561
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201340
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08242
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents031143
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleO/GeneralExplanation/Explanation0Playground equipment, outdoor drinking fountain, incubator, steel drum, and scholarship
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^SPECIAL EVENTS AND ASSEMBLIES;3280|AWARDS AND ACHIEVEMENTS;6759|CLASSROOM FUNDS;2413|INSURANCE;290|OFFICE SUPPLIES;165|DUES;781|LICENSES;70|PTA BOARD EXPENSES;213|BANK FEES;42|Memory Book;2353|Pizza and Popcorn Day Expenses;2899|TShirts;1178|Miscellaneous;1277^Total;21720^
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-27
ReturnHeader/Officer/Name0Mary Jacky
ReturnHeader/Officer/Phone05094807000
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-27
ReturnHeader/PreparerFirm/EIN0470957731
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-27T14:13:50-07:00

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Filings