Civic Intelligence

Spring Valley PTA

990EZ • Fiscal year 2012 • EIN 94-6174518

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileWWW.SPRINGVALLEYPTA.ORG
817 Murchison Drive94030
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

94th percentile

57%

Higher net margin than 94% 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

97th percentile

287%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,420

Up $32,941 (+287%) from 2011

Net Assets

Up

$44,420

Up $32,941 (+287%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$58,212

Up $3,648 (+6.7%) from 2011

Expenses

Down

$25,271

Down $29,546 (-54%) from 2011

Net Income

Up

$32,941

Up $33,194 (+13120%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2011: $11,479Net Assets 2011: $11,4792011Assets 2012: $44,420Net Assets 2012: $44,4202012Assets 2013: $22,604Net Assets 2013: $22,6042013Assets 2014: $52,604Net Assets 2014: $52,6042014Assets 2015: $30,899Net Assets 2015: $30,8992015Assets 2016: $19,936Net Assets 2016: $19,9362016Assets 2017: $29,403Net Assets 2017: $29,4032017Assets 2018: $13,756Liabilities 2018: $0Net Assets 2018: $13,7562018Assets 2019: $17,675Liabilities 2019: $0Net Assets 2019: $17,6752019Assets 2020: $95,759Liabilities 2020: $0Net Assets 2020: $95,7592020Assets 2021: $91,628Liabilities 2021: $0Net Assets 2021: $91,6282021Assets 2022: $69,781Liabilities 2022: $02022Assets 2023: $45,409Liabilities 2023: $0Net Assets 2023: $45,4092023Assets 2024: $15,519Liabilities 2024: $02024Assets 2025: $35,575Liabilities 2025: $0Net Assets 2025: $35,5752025

Highlighted filing

2012

Assets$44,420
Liabilities-
Net Assets$44,420
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $54,564Expenses 2011: $54,817Net Income 2011: -$2532011Revenue 2012: $58,212Expenses 2012: $25,271Net Income 2012: $32,9412012Revenue 2013: $57,157Expenses 2013: $78,973Net Income 2013: -$21,8162013Revenue 2014: $59,086Expenses 2014: $29,086Net Income 2014: $30,0002014Revenue 2015: $91,605Expenses 2015: $113,310Net Income 2015: -$21,7052015Revenue 2016: $106,721Expenses 2016: $117,684Net Income 2016: -$10,9632016Revenue 2017: $90,738Expenses 2017: $81,271Net Income 2017: $9,4672017Revenue 2018: $108,445Expenses 2018: $124,092Net Income 2018: -$15,6472018Revenue 2019: $70,579Expenses 2019: $66,660Net Income 2019: $3,9192019Revenue 2020: $129,327Expenses 2020: $51,243Net Income 2020: $78,0842020Revenue 2021: $67,905Expenses 2021: $72,036Net Income 2021: -$4,1312021Revenue 2022: $79,637Expenses 2022: $101,484Net Income 2022: -$21,8472022Revenue 2023: $72,406Expenses 2023: $96,778Net Income 2023: -$24,3722023Revenue 2024: $60,159Expenses 2024: $90,049Net Income 2024: -$29,8902024Revenue 2025: $71,627Expenses 2025: $51,571Net Income 2025: $20,0562025

Highlighted filing

2012

Revenue$58,212
Expenses$25,271
Net Income$32,941
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Work with parents and teachers and the general public to achieve the highest educational advantages for children and youth.

Filing and Contact Details

Filer

EIN
94-6174518
Raw XML Appendix327 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide monetary and other support to the Spring Valley School staff and students attending grades K through 5 in accordance with Article 2 of the national PTA Bylaws.
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IRS990ScheduleO/GeneralExplanation/Explanation0HOSPITALITY $45
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTORY EXPENSE $69
IRS990ScheduleO/GeneralExplanation/Explanation2PUMPKIN CONTEST $118
IRS990ScheduleO/GeneralExplanation/Explanation3SUBSCRIPTIONS FOR LIBRARY $131
IRS990ScheduleO/GeneralExplanation/Explanation4MUFFIN MORNING $168
IRS990ScheduleO/GeneralExplanation/Explanation5PIZZA BOXES FOR OPEN HOUSE $214
IRS990ScheduleO/GeneralExplanation/Explanation6SCHOLARSHIP FUND $285
IRS990ScheduleO/GeneralExplanation/Explanation7HERITAGE DAY EXPENSES $288
IRS990ScheduleO/GeneralExplanation/Explanation8MOVIE NIGHT $434
IRS990ScheduleO/GeneralExplanation/Explanation9TEACHER APPRECIATION WEEK $500
IRS990ScheduleO/GeneralExplanation/Explanation10ASSEMBLIES $500
IRS990ScheduleO/GeneralExplanation/Explanation11BOX TOPS FUNDRAISING EXPENSE $810
IRS990ScheduleO/GeneralExplanation/Explanation12PTA & STAFF LUNCHEONS $817
IRS990ScheduleO/GeneralExplanation/Explanation13VARIETY SHOW $1191
IRS990ScheduleO/GeneralExplanation/Explanation14PTA DUES TO CA'S PTA $1256
IRS990ScheduleO/GeneralExplanation/Explanation15ARTS & ENRICHMENT $1303
IRS990ScheduleO/GeneralExplanation/Explanation16BARE BOOKS $1400
IRS990ScheduleO/GeneralExplanation/Explanation17T-SHIRT DISBURSEMENT $2327
IRS990ScheduleO/GeneralExplanation/Explanation18SMARTBOARDS $5348
IRS990ScheduleO/GeneralExplanation/Explanation19FIELD TRIPS $5471
IRS990ScheduleO/GeneralExplanation/Explanation20Insurance $199
IRS990ScheduleO/GeneralExplanation/Explanation21Office Expenses $1997
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.20
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.7
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IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1002
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0946174518
ReturnHeader/Filer/Name/BusinessNameLine10SPRING VALLEY PTA
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone06506975681
ReturnHeader/Filer/USAddress/AddressLine10817 MURCHISON DRIVE
ReturnHeader/Filer/USAddress/City0MILLBRAE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094030
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0MAGGIE MUSA
ReturnHeader/Officer/Title0President
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/Name0DANIEL J HARRINGTON
ReturnHeader/Preparer/Phone06508727600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T09:29:39-08:00

Document Assets

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,420
Liabilities
-
Net assets
$44,420
Revenue
$58,212
Expenses
$25,271
Net income
$32,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.72$0.52$0.20
2024Summary only. Only limited summary data is available for this year.$0.16$0.00$0.60$0.90$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.72$0.97$0.24
2022Summary only. Only limited summary data is available for this year.$0.70$0.00$0.80$1.01$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.68$0.72$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.29$0.51$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.71$0.67$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.08$1.24$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.91$0.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.07$1.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.92$1.13$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.59$0.29$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.57$0.79$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.58$0.25$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.55$0.55$0.00