Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 95-6204135
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$62,080
Down $6,911 (-10%) from 2019
Net Assets
Down$62,080
Down $6,911 (-10%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$20,678
Down $18,195 (-47%) from 2019
Expenses
Up$27,589
Up $62 (+0.2%) from 2019
Net Income
Down-$6,911
Down $18,257 (-161%) from 2019
To promote the welfare of children and youth in home, school, community and place of worship. To raise the standards of home life. To secure adequate laws for the care and protection of children and youth. To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth. To develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual educations.
| Description | Grants | Expenses |
|---|---|---|
| ENRICHMENT PROGRAMS, ARTMASTERS, READING, IMPROVEMENTS/SCHOOL GIFTS, AND FAMILY PROGRAMS ARE THE SERVICES PROVIDED TO THE STUDENTS OF AROVISTA ELEMENTARY SCHOOL. | $15,925 | - |
| TECHNOLOGY ENHANCEMENTS PROVIDED FOR THE USE BY STUDENTS AND FACULTY OF AROVISTA ELEMENTARY SCHOOL, WHICH INCLUDED AR LICENSE, MIND INSTITUTE LICENSE AND VARIOUS CLASSROOM IMPLIMENTS | $9,190 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTIN MACSHANE | Secretary | - | $0 | - | - |
| MICHELLE MOORE | President | PT | $0 | - | - |
| HEATHER HAVERLAND | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| School Participation Fundraising | $24,175 | $24,175 | $14,938 | $9,237 |
| Total Events | $24,175 | $24,175 | $14,938 | $9,237 |
“VARIETY SHOW $350”
“T-SHIRTS $4523”
“YEARBOOK $2788”
“DONATIONS $150”
“FAMILY NIGHT $782”
“MISC $200”
“Insurance $232”
“JIJI PROGRAM $9190”
“T-SHIRTS $4300”
“ARTMASTERS $3441”
“YEARBOOK $2586”
“ASSEMBLIES $1350”
“FAMILY PROGRAMS $1275”
“STAFF APPRECIATION $1239”
“Membership expenses $1056”
“Other event expenses $1007”
“COPIER EXPENSES $975”
“LIBRARY BOOKS $375”
“VARIETY SHOW $350”
“COUNCIL DUES $100”
“AWARDS/CELEBRATIONS $47”
“TAXES $39”
“BANK CHARGES $27”
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/BooksInCareOfDetail/PersonNm | 0 | MICHELLE MOORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7145292185 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 EADINGTON DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BREA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92821 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68991 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62080 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6911 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68991 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62080 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24175 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35616 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 28 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2620 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68991 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62080 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68991 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62080 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTIN MACSHANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER HAVERLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27589 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8793 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP. TO RAISE THE STANDARDS OF HOME LIFE. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENRICHMENT PROGRAMS, ARTMASTERS, READING, IMPROVEMENTS/SCHOOL GIFTS, AND FAMILY PROGRAMS ARE THE SERVICES PROVIDED TO THE STUDENTS OF AROVISTA ELEMENTARY SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TECHNOLOGY ENHANCEMENTS PROVIDED FOR THE USE BY STUDENTS AND FACULTY OF AROVISTA ELEMENTARY SCHOOL, WHICH INCLUDED AR LICENSE, MIND INSTITUTE LICENSE AND VARIOUS CLASSROOM IMPLIMENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15925 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 9190 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14938 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9237 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 27589 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25115 |
| IRS990EZ/TotalRevenueAmt | 0 | 20678 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://arovista.bousd.us/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SCHOOL PARTICIPATION FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIETY SHOW $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | T-SHIRTS $4523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YEARBOOK $2788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DONATIONS $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FAMILY NIGHT $782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISC $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | JIJI PROGRAM $9190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | T-SHIRTS $4300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ARTMASTERS $3441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | YEARBOOK $2586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ASSEMBLIES $1350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FAMILY PROGRAMS $1275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | STAFF APPRECIATION $1239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEMBERSHIP EXPENSES $1056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OTHER EVENT EXPENSES $1007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | COPIER EXPENSES $975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | LIBRARY BOOKS $375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | VARIETY SHOW $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | COUNCIL DUES $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | AWARDS/CELEBRATIONS $47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TAXES $39 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | BANK CHARGES $27 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Revenue.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Revenue.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Revenue.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.16 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AROVISTA ELEMENTARY SCHOOL PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AROV |
| ReturnHeader/Filer/EIN | 0 | 956204135 |
| ReturnHeader/Filer/PhoneNum | 0 | 7145292185 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 900 EADINGTON DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BREA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473771537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AMY S BLACK & ASSOCIATES APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9827 N VIEW CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ESCONDIDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 920266100 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7145292905 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY S BLACK CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T10:55:23-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.