Civic Intelligence

Apple Valley PTA West Valley

990EZ • Fiscal year 2013 • EIN 91-1197546

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 25, 2013

7 N 88th AvenueYakima, WA 98908
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

132%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$24,494

Up $13,917 (+132%) from 2012

Net Assets

Up

$24,494

Up $13,917 (+132%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$49,543

Up $10,217 (+26%) from 2012

Expenses

Down

$35,626

Down $5,986 (-14%) from 2012

Net Income

Up

$13,917

Up $16,203 (+709%) from 2012

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

2013

Assets$24,494
Liabilities$0
Net Assets$24,494

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

2013

Revenue$49,543
Expenses$35,626
Net Income$13,917
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 25, 2013
Return Version
2012v2.0
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 Appendix183 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/ContributionsGiftsGrantsEtc01197
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013917
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IRS990EZ/FundraisingGrossIncome067628
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IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts087162
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY010577
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IRS990EZ/OccupancyRentUtilitiesAndMaint00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISSA PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTIN PREACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY NAUGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLE JEVONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SILVIA ROJAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal034606
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/PrintingPublicationsPostage0720
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/ProgramServiceExpenses14549
IRS990EZ/ProgramServiceRevenue018334
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss030009
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/NamePerson0KATHY NAUGHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05099724181
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IRS990EZ/TotalExpenses035626
IRS990EZ/TotalProgramServiceExpenses024783
IRS990EZ/TotalRevenue049543
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0www.av.wvsd208.org
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
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IRS990ScheduleG/EventsInformation/EntertainmentEvent100
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal067628
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09244
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents067628
IRS990ScheduleG/EventsInformation/NameOfEvent10COOKIE DOUGH AND GREAT AMERICAN SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20JOG A THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary030009
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
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IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^SPECIAL EVENTS AND ASSEMBLIES;6392|AWARDS AND ACHIEVEMENTS;4549|CLASSROOM FUNDS;10503|BOARD EXPENSES;100|PIZZA AND POPCORN DAYS;3338|MEMORY BOOK;2542|DUES;813|TSHIRTS AND SWEATSHIRTS;4639|LICENSES AND INSURANCE;340|BANK FEES;23|OFFICE SUPPLIES;126|MISCELLANEOUS;1241^Total;34606^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 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/DateSigned02013-09-25
ReturnHeader/Officer/Name0KATHY NAUGHT
ReturnHeader/Officer/Phone05099652060
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-24
ReturnHeader/PreparerFirm/EIN0470957731
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kimberley Heinle CPA
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-27T14:15:52-07:00

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Filings