Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2015 • EIN 95-3766217
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$1
Down $37,313 (-100%) from 2014
Net Assets
Down$30,859
Down $6,455 (-17%) from 2014
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Down$0
Down $46,973 (-100%) from 2014
Expenses
Down$0
Down $19,310 (-100%) from 2014
Net Income
Down$0
Down $27,663 (-100%) from 2014
School parent teacher association
| Description | Grants | Expenses |
|---|---|---|
| DONATED FUNDS FOR SCHOOL AND STUDENTS INCLUDING: ART PROGRAM - 16,950.00, FRIENDS LIBRARY 500.00, MUSIC 5TH GRADE DANCE 1,105.00, MUSIC PROGRAM 4TH GRADE 5,296.00, TEACHER CLASSROOMS, FIELD TRIPS AND STUDENT/FAMILY EVENTS 2,339.00. | - | $40,326 |
| SCHOOL PARENT TEACHER ASSOCIATION | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPHINE KASYOUHANNON | President | FT | $0 | - | - |
| KELLIE LAVERA | Treasurer | PT | $0 | - | - |
| MINDEN TORRETTO | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $46,983 | $46,983 | $26,703 | $20,280 |
| 5th Grade Activ | $10,287 | $10,287 | $7,620 | $2,667 |
| Total Events | $85,214 | $85,214 | $56,265 | $28,949 |
“Explanation of amended federal tax return this is the correct tax return. When the tax preparer filed the extension the original 990ez was accidently electronically filed.”
“Previous year events 440 pta merchandise sales 100 total 540”
“Expenses bank fees 325 family picnic 275 field trips 519 hospitality 6,207 honorary service awards 206 membership-council dues 758 membership-store exp 125 officer & chairman reimb 33 mustang directory 596 printing and postage 114 pta assessment 120 pta convention 809 pta insurance 209 pta supplies 928 financial computer 754 treasurer expense 590 school equipment 59 peace patrol uniforms 500 red ribbon week 184 taxes & fees 25 staff year end dinner 300 art program 16,950 friends vg library 500 music - 5th grade dance 1,105 music - 4th grade 5,296 teacher classroom 2,339 office appreciation 1,183 total 41,009”
“Donated funds for school and students including: art program - 16,950.00, friends library 500.00, music 5th grade dance 1,105.00, music program 4th grade 5,296.00, teacher classrooms, field trips and student/family events 2,339.00.”
“School parent teacher association”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLIE LAVERA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6195883170 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1908 VISTA GRANDE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EL CAJON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37314 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30859 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3345 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6455 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 460 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37314 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30859 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 100196 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104081 |
| IRS990EZ/GroupExemptionNum | 0 | 0646 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37314 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30859 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37314 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30859 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPHINE KASYOUHANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLIE LAVERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MINDEN TORRETTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41009 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 540 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SCHOOL PARENT TEACHER ASSOCIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATED FUNDS FOR SCHOOL AND STUDENTS INCLUDING: ART PROGRAM - 16,950.00, FRIENDS LIBRARY 500.00, MUSIC 5TH GRADE DANCE 1,105.00, MUSIC PROGRAM 4TH GRADE 5,296.00, TEACHER CLASSROOMS, FIELD TRIPS AND STUDENT/FAMILY EVENTS 2,339.00. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOOL PARENT TEACHER ASSOCIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40326 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 69067 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 31129 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41469 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40326 |
| IRS990EZ/TotalRevenueAmt | 0 | 35014 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 100196 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 111827 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76145 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88518 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70541 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 447227 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 465427 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 104081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71975 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 465427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 104081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 119824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 465427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 56265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5TH GRADE ACTIV |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 27944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 85214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 27944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 85214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 21942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 56265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION OF AMENDED FEDERAL TAX RETURN THIS IS THE CORRECT TAX RETURN. WHEN THE TAX PREPARER FILED THE EXTENSION THE ORIGINAL 990EZ WAS ACCIDENTLY ELECTRONICALLY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREVIOUS YEAR EVENTS 440 PTA MERCHANDISE SALES 100 TOTAL 540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES BANK FEES 325 FAMILY PICNIC 275 FIELD TRIPS 519 HOSPITALITY 6,207 HONORARY SERVICE AWARDS 206 MEMBERSHIP-COUNCIL DUES 758 MEMBERSHIP-STORE EXP 125 OFFICER & CHAIRMAN REIMB 33 MUSTANG DIRECTORY 596 PRINTING AND POSTAGE 114 PTA ASSESSMENT 120 PTA CONVENTION 809 PTA INSURANCE 209 PTA SUPPLIES 928 FINANCIAL COMPUTER 754 TREASURER EXPENSE 590 SCHOOL EQUIPMENT 59 PEACE PATROL UNIFORMS 500 RED RIBBON WEEK 184 TAXES & FEES 25 STAFF YEAR END DINNER 300 ART PROGRAM 16,950 FRIENDS VG LIBRARY 500 MUSIC - 5TH GRADE DANCE 1,105 MUSIC - 4TH GRADE 5,296 TEACHER CLASSROOM 2,339 OFFICE APPRECIATION 1,183 TOTAL 41,009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DONATED FUNDS FOR SCHOOL AND STUDENTS INCLUDING: ART PROGRAM - 16,950.00, FRIENDS LIBRARY 500.00, MUSIC 5TH GRADE DANCE 1,105.00, MUSIC PROGRAM 4TH GRADE 5,296.00, TEACHER CLASSROOMS, FIELD TRIPS AND STUDENT/FAMILY EVENTS 2,339.00. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCHOOL PARENT TEACHER ASSOCIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLIE LAVERA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VISTA GRANDE ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIST |
| ReturnHeader/Filer/EIN | 0 | 953766217 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1908 VISTA GRANDE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL CAJON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92019 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOORE PROFESSIONAL SERVICES & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1333 E MADISON AVE STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL CAJON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 920218572 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6194442226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA S MOORE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-01-11T16:14:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.