Civic Intelligence

Vallemar Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 94-2800093

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 04, 2013

377 Reina Del Mar94044
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

27th percentile

-8.0%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$77,664

Down $11,668 (-13%) from 2011

Net Assets

Down

$77,664

Down $11,668 (-13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$146,613

Up $38,844 (+36%) from 2011

Expenses

Up

$158,281

Up $26,033 (+20%) from 2011

Net Income

Up

-$11,668

Up $12,811 (+52%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $113,811Net Assets 2010: $113,8112010Assets 2011: $89,332Net Assets 2011: $89,3322011Assets 2012: $77,664Net Assets 2012: $77,6642012Assets 2013: $109,003Net Assets 2013: $109,0032013Assets 2014: $120,009Liabilities 2014: $02014Assets 2015: $132,963Liabilities 2015: $0Net Assets 2015: $132,9632015Assets 2016: $81,808Liabilities 2016: $0Net Assets 2016: $81,8082016Assets 2017: $99,844Net Assets 2017: $99,8442017Assets 2018: $119,788Liabilities 2018: $0Net Assets 2018: $119,7882018Assets 2019: $131,826Liabilities 2019: $0Net Assets 2019: $131,8262019Assets 2020: $157,712Liabilities 2020: $0Net Assets 2020: $157,7122020Assets 2021: $161,528Liabilities 2021: $0Net Assets 2021: $161,5282021Assets 2022: $168,362Liabilities 2022: $0Net Assets 2022: $168,3622022Assets 2023: $178,845Liabilities 2023: $0Net Assets 2023: $178,8452023Assets 2024: $196,499Liabilities 2024: $0Net Assets 2024: $196,4992024

Highlighted filing

2012

Assets$77,664
Liabilities-
Net Assets$77,664

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $103,768Expenses 2010: $93,092Net Income 2010: $10,6762010Revenue 2011: $107,769Expenses 2011: $132,248Net Income 2011: -$24,4792011Revenue 2012: $146,613Expenses 2012: $158,281Net Income 2012: -$11,6682012Revenue 2013: $96,174Expenses 2013: $52,752Net Income 2013: $43,4222013Revenue 2014: $114,433Expenses 2014: $103,427Net Income 2014: $11,0062014Revenue 2015: $130,636Expenses 2015: $117,682Net Income 2015: $12,9542015Revenue 2016: $173,573Expenses 2016: $224,728Net Income 2016: -$51,1552016Revenue 2017: $136,011Expenses 2017: $117,975Net Income 2017: $18,0362017Revenue 2018: $141,070Expenses 2018: $121,126Net Income 2018: $19,9442018Revenue 2019: $161,757Expenses 2019: $149,719Net Income 2019: $12,0382019Revenue 2020: $160,803Expenses 2020: $134,917Net Income 2020: $25,8862020Revenue 2021: $55,303Expenses 2021: $51,487Net Income 2021: $3,8162021Revenue 2022: $212,227Expenses 2022: $206,235Net Income 2022: $5,9922022Revenue 2023: $251,811Expenses 2023: $241,379Net Income 2023: $10,4322023Revenue 2024: $189,159Expenses 2024: $171,505Net Income 2024: $17,6542024

Highlighted filing

2012

Revenue$146,613
Expenses$158,281
Net Income-$11,668
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 4, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

We are a partnership between the vallemar school educational community and their families. Our purpose is to promote and support the education and wellbeing of vallemar students through programs, events, and services, and raising money to enhance the school environment.we are focused on strengthening the relationship between home and school by facilitating communication and encouraging productive engagement amongst parents, teachers, administrators, the school board, and the community.

Filing and Contact Details

Filer

EIN
94-2800093
Raw XML Appendix393 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.

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IRS990EZ/PrimaryExemptPurpose0TO PROMOTE BETTER UNDERSTANDING AND A CLOSER BOND OF COOPERATION BETWEEN PARENTS, FACULTY AND STAFF, AND TO INITIATE AND/OR SPONSOR PROJECTS FOR THE IMPROVEMENT OF VALLEMAR SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED THE FOLLOWING FOR VALLEMAR SCHOOL'S 520 STUDENTS: AFTER SCHOOL PROGRAMS, ART PROGRAM, BAND, CROSSING GUARD, FIELD TRIPS, INSTRUCTIONAL MATERIALS, LIBRARY BOOKS AND AIDE, MUSIC PROGRAM, P.E. PROGRAM, SCIENCE PROGRAM, SMARTBOARDS, AND COMPUTER EQUIPMENT.
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IRS990ScheduleO/GeneralExplanation/Explanation0FIFTH GRADE OUTDOOR ED $-1161
IRS990ScheduleO/GeneralExplanation/Explanation1MOUSE SQUAD $-212
IRS990ScheduleO/GeneralExplanation/Explanation2FOURTH GRADE OVERNIGHT TRIP $125
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $172
IRS990ScheduleO/GeneralExplanation/Explanation4BOOKS - CLASSROOM $236
IRS990ScheduleO/GeneralExplanation/Explanation5CHILDCARE $360
IRS990ScheduleO/GeneralExplanation/Explanation6WEBSITE MAINTENANCE $681
IRS990ScheduleO/GeneralExplanation/Explanation7SOCIALS/ENTERTAINMENT $1054
IRS990ScheduleO/GeneralExplanation/Explanation8LAPTOPS $1205
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IRS990ScheduleO/GeneralExplanation/Explanation11P.E. PROGRAM $2586
IRS990ScheduleO/GeneralExplanation/Explanation12ADMINISTRATION EXPENSE $2761
IRS990ScheduleO/GeneralExplanation/Explanation13READING PROGRAM $3559
IRS990ScheduleO/GeneralExplanation/Explanation14SUPPLIES $3656
IRS990ScheduleO/GeneralExplanation/Explanation15SCIENCE PROGRAM $3809
IRS990ScheduleO/GeneralExplanation/Explanation16ASSEMBLIES $3989
IRS990ScheduleO/GeneralExplanation/Explanation17COMPUTERS $4061
IRS990ScheduleO/GeneralExplanation/Explanation18CREEKSIDE CLASSROOM $5727
IRS990ScheduleO/GeneralExplanation/Explanation19CROSSING GUARD $6052
IRS990ScheduleO/GeneralExplanation/Explanation20ART PROGRAM $6985
IRS990ScheduleO/GeneralExplanation/Explanation21LIBRARY AIDE $8029
IRS990ScheduleO/GeneralExplanation/Explanation22INSTRUCTIONAL MATERIALS $8159
IRS990ScheduleO/GeneralExplanation/Explanation23FIELD TRIPS $11823
IRS990ScheduleO/GeneralExplanation/Explanation24MUSIC PROGRAM $12659
IRS990ScheduleO/GeneralExplanation/Explanation25VALLEMAR FIT PROJECT $14165
IRS990ScheduleO/GeneralExplanation/Explanation26AFTER SCHOOL PROGRAMS $52148
IRS990ScheduleO/GeneralExplanation/Explanation27Insurance $795
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.27
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.25
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.27
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.26
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.25
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Expenses.1012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0942800093
ReturnHeader/Filer/Name/BusinessNameLine10VALLEMAR PARENT-TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone06507386555
ReturnHeader/Filer/USAddress/AddressLine10377 REINA DEL MAR
ReturnHeader/Filer/USAddress/City0PACIFICA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094044
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-04
ReturnHeader/Officer/Name0DAN MAUER
ReturnHeader/Officer/Title0CO-TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Good & Fowler LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10262 Grand Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0South San Francisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094080
ReturnHeader/Preparer/Name0BRUCE J WRIGHT
ReturnHeader/Preparer/Phone06508727600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-11T14:35:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$1.89$1.72$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$2.52$2.41$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$2.12$2.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.55$0.51$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$1.61$1.35$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.62$1.50$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.41$1.21$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.36$1.18$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.74$2.25$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.31$1.18$0.13
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$1.14$1.03$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.96$0.53$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.47$1.58$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$1.08$1.32$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$1.04$0.93$0.11
Peer Organizations

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