Civic Intelligence

PTA California Congress of Parents Valencia Valley School

990EZ • Fiscal year 2013 • EIN 95-4165775

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization Profilewww.newhall.k12.ca.us/vvalley/home.phpcurrenthome
23601 Carrizo Drive91355-2182
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,874

Flat from 2013

Net Assets

$14,874

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$37,787

Flat from 2013

Expenses

Flat

$34,404

Flat from 2013

Net Income

Flat

$3,383

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $20,856Net Assets 2011: $20,8562011Assets 2012: $11,491Net Assets 2012: $11,4912012Assets 2013: $14,874Net Assets 2013: $14,8742013Assets 2013: $14,874Liabilities 2013: $02013Assets 2014: $15,999Net Assets 2014: $15,9992014Assets 2015: $18,456Net Assets 2015: $18,4562015Assets 2016: $17,264Net Assets 2016: $17,2642016Assets 2017: $19,737Net Assets 2017: $19,7372017Assets 2018: $15,064Net Assets 2018: $15,0642018Assets 2019: $7,500Net Assets 2019: $7,5002019Assets 2020: $9,287Liabilities 2020: $0Net Assets 2020: $9,2872020Assets 2021: $9,576Liabilities 2021: $0Net Assets 2021: $9,5762021Assets 2022: $49,133Liabilities 2022: $0Net Assets 2022: $49,1332022Assets 2023: $32,482Liabilities 2023: $02023Assets 2025: $49,678Liabilities 2025: $0Net Assets 2025: $49,6782025

Highlighted filing

2013

Assets$14,874
Liabilities-
Net Assets$14,874
Open 2013 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $34,750Expenses 2011: $34,843Net Income 2011: -$932011Revenue 2012: $32,551Expenses 2012: $41,916Net Income 2012: -$9,3652012Revenue 2013: $37,787Expenses 2013: $34,404Net Income 2013: $3,3832013Revenue 2013: $37,787Expenses 2013: $34,404Net Income 2013: $3,3832013Revenue 2014: $30,004Expenses 2014: $28,879Net Income 2014: $1,1252014Revenue 2015: $29,418Expenses 2015: $26,961Net Income 2015: $2,4572015Revenue 2016: $26,518Expenses 2016: $27,710Net Income 2016: -$1,1922016Revenue 2017: $33,506Expenses 2017: $30,652Net Income 2017: $2,8542017Revenue 2018: $32,565Expenses 2018: $37,238Net Income 2018: -$4,6732018Revenue 2019: $22,284Expenses 2019: $28,726Net Income 2019: -$6,4422019Revenue 2020: $66,025Expenses 2020: $64,238Net Income 2020: $1,7872020Revenue 2021: $8,886Expenses 2021: $8,597Net Income 2021: $2892021Revenue 2022: $92,410Expenses 2022: $52,853Net Income 2022: $39,5572022Revenue 2023: $77,586Expenses 2023: $95,079Net Income 2023: -$17,4932023Revenue 2025: $98,656Expenses 2025: $94,564Net Income 2025: $4,0922025

Highlighted filing

2013

Revenue$37,787
Expenses$34,404
Net Income$3,383
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Child Advocacy Though Education Health

Filing and Contact Details

Filer

EIN
95-4165775
Raw XML Appendix214 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
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IRS990EZ/CashSavingsAndInvestments/EOY014874
IRS990EZ/ContributionsGiftsGrantsEtc05546
IRS990EZ/CostOfGoodsSold012868
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03383
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome066696
IRS990EZ/GroProfitLossSalesOfInventory02146
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IRS990EZ/GroupExemptionNumber00646
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tonya Bell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Aubrey Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Aimee Curtis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Beth Seal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Susan Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Terry Ravenscroft
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Shelly Jefferis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Janel Richardson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Janine Sathre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jenny Honey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Pam Rueff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Jill DeSpain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12nd VP Ways Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23rd VP Programs Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Parliamentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Auditor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Parliamentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Hospitality
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034154
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Advocacy Though Education Health
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Activities Organization provides funding and logistical support for assemblies, field trips, and other student oriented activites, such as after school enrichment programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Gifts to school program provides funding and support for classroom supplies, grounds improvements, and equipment. The organization also provides funding for school modernization needs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The hospitality program focuses on developing good communication between students, parents, and teachers through social functions and classroom support, including room parents.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016857
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112619
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21327
IRS990EZ/ProgramServiceRevenue01285
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses037886
IRS990EZ/SpecialEventsNetIncomeLoss028810
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023601 Carrizo Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Valencia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0913552182
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shirley Alecock
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06612914060
IRS990EZ/TotalAssets/BOY011491
IRS990EZ/TotalAssets/EOY014874
IRS990EZ/TotalExpenses034404
IRS990EZ/TotalProgramServiceExpenses030803
IRS990EZ/TotalRevenue037787
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.newhall.k12.ca.us/vvalley/home.phpcurrenthome
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05546
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05653
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05099
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07520
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025430
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear082995
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year079120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years089308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years078452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071887
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0401762
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090427192
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear088541
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year084773
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080064
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079407
IRS990ScheduleA/Total509/Total0427192
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear088541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year084773
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years080064
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years079407
IRS990ScheduleA/TotalSupportTotal/Total0427192
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents037886
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029301
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010141
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents027254
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal066696
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029301
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010141
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents027254
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents066696
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Book Fair
IRS990ScheduleG/EventsInformation/NetIncomeSummary028810
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015024
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010226
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses General Operating Expenses 897
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Insurance Assessment Fees 249
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Membership Costs 830
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Membership Dues to PTA Council 1,375
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Programs - Assemblies, Enrichment, Field Trips, Student Activities 16,857
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Programs - Hospitality Teacher Support 1,327
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Programs - School Classroom Support 12,619
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954165775
ReturnHeader/Filer/Name/BusinessNameLine10PTA California Congress Of Parents Valencia Valley School
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone06612914060
ReturnHeader/Filer/USAddress/AddressLine1023601 Carrizo Drive
ReturnHeader/Filer/USAddress/City0Valencia
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0913552182
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0Janine Sathre
ReturnHeader/Officer/Phone06612914060
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WAYNE WRIGHT EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029317 VIA MILAGRO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALENCIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091354
ReturnHeader/Preparer/Name0WAYNE WRIGHT
ReturnHeader/Preparer/Phone06612951950
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T05:00:40-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,874
Liabilities
-
Net assets
$14,874
Revenue
$37,787
Expenses
$34,404
Net income
$3,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.7$0.00$49.7$98.7$94.6$4.09
2023Summary only. Only limited summary data is available for this year.$32.5$0.00$77.6$95.1$17.5
2022Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$92.4$52.9$39.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$0.00$9.58$8.89$8.60$0.29
2020Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$66.0$64.2$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$7.50$22.3$28.7$6.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$15.1$32.6$37.2$4.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$19.7$33.5$30.7$2.85
2016Detailed filing. Detailed filing data is available for this year.$17.3$17.3$26.5$27.7$1.19
2015Detailed filing. Detailed filing data is available for this year.$18.5$18.5$29.4$27.0$2.46
2014Detailed filing. Detailed filing data is available for this year.$16.0$16.0$30.0$28.9$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.9$37.8$34.4$3.38
2013Summary only. Only limited summary data is available for this year.$14.9$0.00$37.8$34.4$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$11.5$32.6$41.9$9.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$20.9$34.8$34.8$0.09