Civic Intelligence

Loma Vista Elementary School PTA

990EZ • Fiscal year 2015 • EIN 95-3768449

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profilelomavista.vusd.info
300 Lynn DriveVentura, CA 93003

(805) 641-5443

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,525

Down $38,185 (-39%) from 2014

Net Assets

Down

$58,525

Down $38,185 (-39%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$57,997

Up $7,916 (+16%) from 2014

Expenses

Up

$96,182

Up $40,902 (+74%) from 2014

Net Income

Down

-$38,185

Down $32,986 (-634%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2010: $66,749Liabilities 2010: $93Net Assets 2010: $66,6562010Assets 2011: $80,126Liabilities 2011: $02011Assets 2012: $91,396Net Assets 2012: $91,3962012Assets 2013: $101,909Net Assets 2013: $101,9092013Assets 2014: $96,710Net Assets 2014: $96,7102014Assets 2015: $58,525Net Assets 2015: $58,5252015Assets 2016: $58,001Net Assets 2016: $58,0012016Assets 2017: $66,435Net Assets 2017: $66,4352017Assets 2018: $72,910Net Assets 2018: $72,9102018Assets 2019: $78,558Net Assets 2019: $78,5582019Assets 2020: $88,018Net Assets 2020: $88,0182020Assets 2021: $91,041Net Assets 2021: $91,0412021Assets 2022: $97,928Net Assets 2022: $97,9282022Assets 2023: $120,063Net Assets 2023: $120,0632023Assets 2024: $98,703Liabilities 2024: $7,904Net Assets 2024: $90,7992024Assets 2025: $80,343Liabilities 2025: $0Net Assets 2025: $80,3432025

Highlighted filing

2015

Assets$58,525
Liabilities-
Net Assets$58,525
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2010: $51,838Expenses 2010: $43,385Net Income 2010: $8,4532010Revenue 2011: $47,875Expenses 2011: $34,405Net Income 2011: $13,4702011Revenue 2012: $41,505Expenses 2012: $30,235Net Income 2012: $11,2702012Revenue 2013: $50,661Expenses 2013: $40,148Net Income 2013: $10,5132013Revenue 2014: $50,081Expenses 2014: $55,280Net Income 2014: -$5,1992014Revenue 2015: $57,997Expenses 2015: $96,182Net Income 2015: -$38,1852015Revenue 2016: $53,599Expenses 2016: $54,123Net Income 2016: -$5242016Revenue 2017: $56,308Expenses 2017: $47,874Net Income 2017: $8,4342017Revenue 2018: $62,250Expenses 2018: $55,775Net Income 2018: $6,4752018Revenue 2019: $51,128Expenses 2019: $45,480Net Income 2019: $5,6482019Revenue 2020: $44,075Expenses 2020: $34,615Net Income 2020: $9,4602020Revenue 2021: $7,310Expenses 2021: $4,287Net Income 2021: $3,0232021Revenue 2022: $43,087Expenses 2022: $21,816Net Income 2022: $21,2712022Revenue 2023: $55,509Expenses 2023: $33,374Net Income 2023: $22,1352023Revenue 2024: -$6,804Expenses 2024: $22,460Net Income 2024: -$29,2642024Revenue 2025: $37,397Expenses 2025: $55,757Net Income 2025: -$18,3602025

Highlighted filing

2015

Revenue$57,997
Expenses$96,182
Net Income-$38,185
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$74,033
Mission and Program Overview

Mission

Provide financial and volunteer support to school staff and students for activities enhancing and enriching the school.

Provide support to school staff and students for activities not provided by the school itself.

Program Services

DescriptionGrantsExpenses
ELEMENTARY SCHOOL SUPPORT, BOOKS, COPY MACHINES, SCHOOL SUPPLIES, FIELD TRIPS, ART CLASS SUPPLIES, MUSIC CLASS SUPPLIES, TEACHER SUPPLIES.$94,433-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA MATHESONPresident-$0--
CAROL HOLTVice President-$0--
ERIN MENDEZVice President-$0--
KERRY WEISELTreasurer-$0--
AMY FEENEYVice President-$0--
MICHELLE QUAGLIATASecretary-$0--
ERIN SHEANSecretary-$0--
KRISTIN VAN ORMANDirector-$0--
AMBER WEIRDirector-$0--
NICOLE GARCIADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$46,701$46,701$8,943$37,758
Cimi Fundraiser$20,636$20,636$4,295$16,341
Total Events$67,337$67,337$13,238$54,099
Filing and Contact Details

Filer

Filer Name
Loma Vista Pta
EIN
95-3768449
Phone
8056415443
Address
300 LYNN DRIVE, VENTURA, CA 93003

Signing Officer

Name
Kerry Weisel
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Decker Farrell & Mccoy Llp
Address
400 W Ventura Blvd Ste 245, Camarillo, CA 93010
Preparer
Michael Farrell
Phone
8059101441
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Technology purchases $37157”

Other Expenses.2

“Cimi outdoor education $22538”

Other Expenses.3

“TEACHER SUPPORT $7048”

Other Expenses.4

“Art teacher & supplies $6334”

Other Expenses.5

“Music teacher & supplies $5588”

Other Expenses.6

“FIELD TRIPS $5225”

Other Expenses.7

“Stage light & sound $3200”

Other Expenses.8

“Librarian & library supplies $2954”

Other Expenses.9

“PTA OPERATIONS $1725”

Other Expenses.10

“Campus beautification $1373”

Other Expenses.11

“MISCELLANEOUS $771”

Other Expenses.12

“HOSPITALITY $722”

Other Expenses.13

“READING INCENTIVES $523”

Other Expenses.14

“FAMILY EVENTS $394”

Other Expenses.15

“ASSEMBLIES $200”

Other Expenses.16

“AWARDS $180”

Other Expenses.17

“GRADUATION $171”

Other Expenses.18

“Deaf & hard of hearing project $80”

Other Expenses.19

“BANK CHARGES $24”

Other Expenses.21

“Teacher appreciation $-25”

Raw XML Appendix210 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/OfficerDirectorTrusteeEmplGrp/PersonNm9NICOLE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094433
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016036
IRS990EZ/SpecialEventsNetIncomeLossAmt054642
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096182
IRS990EZ/TotalProgramServiceExpensesAmt094433
IRS990EZ/TotalRevenueAmt057997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://lomavista.vusd.info
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LOMA VISTA SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CIMI FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020636
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TECHNOLOGY PURCHASES $37157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CIMI OUTDOOR EDUCATION $22538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER SUPPORT $7048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART TEACHER & SUPPLIES $6334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUSIC TEACHER & SUPPLIES $5588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIPS $5225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAGE LIGHT & SOUND $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIBRARIAN & LIBRARY SUPPLIES $2954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTA OPERATIONS $1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAMPUS BEAUTIFICATION $1373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOSPITALITY $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12READING INCENTIVES $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FAMILY EVENTS $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ASSEMBLIES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AWARDS $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GRADUATION $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEAF & HARD OF HEARING PROJECT $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TEACHER APPRECIATION $-25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.21
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY WEISEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOMA VISTA PTA
ReturnHeader/Filer/BusinessNameControlTxt0LOMA
ReturnHeader/Filer/EIN0953768449
ReturnHeader/Filer/PhoneNum08056415443
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 LYNN DRIVE
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECKER FARRELL & MCCOY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W Ventura Blvd Ste 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093010
ReturnHeader/PreparerPersonGrp/PhoneNum08059101441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FARRELL
ReturnHeader/ReturnTs02015-11-13T10:34:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,525
Liabilities
-
Net assets
$58,525
Revenue
$57,997
Expenses
$96,182
Net income
-$38,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.37$0.56$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.07$0.22$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.56$0.33$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.43$0.22$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.07$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.44$0.35$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.51$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.62$0.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.56$0.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.54$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.58$0.96$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.50$0.55$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.51$0.40$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.42$0.30$0.11
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.48$0.34$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.52$0.43$0.08