Civic Intelligence

Apple Valley PTA West Valley

990EZ • Fiscal year 2014 • EIN 91-1197546

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 17, 2014

Organization Profilewww.av.wvsd208.org
7 N 88th AvenueYakima, WA 98908

(509) 965-2060

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

45%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$43,330

Up $18,836 (+77%) from 2013

Net Assets

Up

$43,330

Up $18,836 (+77%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Down

$42,207

Down $7,336 (-15%) from 2013

Expenses

Down

$23,371

Down $12,255 (-34%) from 2013

Net Income

Up

$18,836

Up $4,919 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2014

Assets$43,330
Liabilities$0
Net Assets$43,330
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

2014

Revenue$42,207
Expenses$23,371
Net Income$18,836
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.0
Gross Receipts
$73,243
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.

Program Services

DescriptionGrantsExpenses
Education Enrichment - benefits approximately 350 students. Provide student body assemblies, class room funds, student activities.$0$14,939
School 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.$0$5,757
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA PAULPresident-$0--
KRISTIN PREACHERPresident-$0--
KATHY NAUGHTTreasurer-$0--
CAROLE JEVONSSecretary-$0--
SILVIA ROJASVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,774$38,774$22,250$16,524
Event 2$7,624$7,624$1,200$6,424
Total Events$56,623$56,623$31,036$25,587
Filing and Contact Details

Filer

EIN
91-1197546
Phone
5099652060

Signing Officer

Name
Kathy Naught
Title
Treasurer
Phone
5099652060
Signed
2014-09-17
Discuss with paid preparer
Yes

Preparer

Preparer
Kimberley Heinle
Phone
5099663163
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Scholarship”

Form 990-EZ, Part I, Line 16

“Description;Amount^Special Events and Assemblies;4835|Awards and Achievements;5757|Classroom Funds;4882|Board Expenses;50|Pizza Popcorn Cookie Sales;979|Memory Book Expenses;2556|Licenses and Insurance;340|Office and Miscellaneous Expenses;582|Dues;621|Tshirts and Sweatshirts;1686^Total;22288^”

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY NAUGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum05099724181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107 N 88th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Yakima
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0702
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043330
IRS990EZ/FundraisingGrossIncomeAmt056623
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073243
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043330
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN PREACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY NAUGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLE JEVONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SILVIA ROJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022288
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote the health, welfare, safety, and education of children attending Apple Valley Elementary School and within the West Valley School District.
IRS990EZ/PrintingPublicationsPostageAmt0458
IRS990EZ/ProgramServiceRevenueAmt015913
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education Enrichment - benefits approximately 350 students. Provide student body assemblies, class room funds, student activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014939
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15757
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt031036
IRS990EZ/SpecialEventsNetIncomeLossAmt025587
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023371
IRS990EZ/TotalProgramServiceExpensesAmt020696
IRS990EZ/TotalRevenueAmt042207
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.av.wvsd208.org
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031036
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056623
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Cookie Dough and Great American Sales
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Jog A Thon
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025587
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Special Events and Assemblies;4835|Awards and Achievements;5757|Classroom Funds;4882|Board Expenses;50|Pizza Popcorn Cookie Sales;979|Memory Book Expenses;2556|Licenses and Insurance;340|Office and Miscellaneous Expenses;582|Dues;621|Tshirts and Sweatshirts;1686^Total;22288^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Naught
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05099652060
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10APPLE VALLEY PTA WEST VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0911197546
ReturnHeader/Filer/PhoneNum05099652060
ReturnHeader/Filer/USAddress/AddressLine107 N 88TH AVENUE
ReturnHeader/Filer/USAddress/City0YAKIMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098908
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470957731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kimberley Heinle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 10964
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098909
ReturnHeader/PreparerPersonGrp/PhoneNum05099663163
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberley Heinle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-17T14:31:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,330
Liabilities
$0
Net assets
$43,330
Revenue
$42,207
Expenses
$23,371
Net income
$18,836
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