Civic Intelligence

Valle Vista Elementary PTA

990EZ • Fiscal year 2011 • EIN 95-6206648

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 04, 2011

7727 Valle Vista Drive91730
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

31st percentile

-5.9%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$17,956

No earlier filing loaded for comparison.

Net Assets

$17,956

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$27,930

No earlier filing loaded for comparison.

Expenses

$29,566

No earlier filing loaded for comparison.

Net Income

-$1,636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $17,956Liabilities 2011: $0Net Assets 2011: $17,9562011Assets 2012: $5,563Liabilities 2012: $0Net Assets 2012: $5,5632012Assets 2013: $5,528Liabilities 2013: $0Net Assets 2013: $5,5282013Assets 2014: $13,559Liabilities 2014: $0Net Assets 2014: $13,5592014Assets 2015: $18,903Liabilities 2015: $0Net Assets 2015: $18,9032015Assets 2016: $14,501Liabilities 2016: $0Net Assets 2016: $14,5012016Assets 2017: $7,612Liabilities 2017: $0Net Assets 2017: $7,6122017Assets 2018: $9,625Liabilities 2018: $0Net Assets 2018: $9,6252018Assets 2019: $10,307Liabilities 2019: $0Net Assets 2019: $10,3072019Assets 2020: $11,787Liabilities 2020: $0Net Assets 2020: $11,7872020Assets 2021: $9,671Liabilities 2021: $0Net Assets 2021: $9,6712021Assets 2022: $13,619Liabilities 2022: $0Net Assets 2022: $13,6192022Assets 2023: $18,931Liabilities 2023: $0Net Assets 2023: $18,9312023Assets 2024: $14,420Liabilities 2024: $0Net Assets 2024: $14,4202024Assets 2025: $16,543Net Assets 2025: $16,5432025

Highlighted filing

2011

Assets$17,956
Liabilities$0
Net Assets$17,956

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $27,930Expenses 2011: $29,566Net Income 2011: -$1,6362011Revenue 2012: $24,597Expenses 2012: $36,990Net Income 2012: -$12,3932012Revenue 2013: $26,730Expenses 2013: $26,765Net Income 2013: -$352013Revenue 2014: $30,028Expenses 2014: $21,997Net Income 2014: $8,0312014Revenue 2015: $30,334Expenses 2015: $25,017Net Income 2015: $5,3172015Revenue 2016: $34,411Expenses 2016: $38,813Net Income 2016: -$4,4022016Revenue 2017: $23,172Expenses 2017: $30,061Net Income 2017: -$6,8892017Revenue 2018: $26,716Expenses 2018: $24,703Net Income 2018: $2,0132018Revenue 2019: $29,544Expenses 2019: $28,862Net Income 2019: $6822019Revenue 2020: $24,277Expenses 2020: $22,797Net Income 2020: $1,4802020Revenue 2021: $7,493Expenses 2021: $9,609Net Income 2021: -$2,1162021Revenue 2022: $17,169Expenses 2022: $13,221Net Income 2022: $3,9482022Revenue 2023: $24,278Expenses 2023: $18,966Net Income 2023: $5,3122023Revenue 2024: $22,249Expenses 2024: $26,760Net Income 2024: -$4,5112024Revenue 2025: $25,978Expenses 2025: $23,855Net Income 2025: $2,1232025

Highlighted filing

2011

Revenue$27,930
Expenses$29,566
Net Income-$1,636
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 4, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To support parents teachers and students

Filing and Contact Details

Filer

EIN
95-6206648
Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019592
IRS990EZ/CashSavingsAndInvestments/EOY017956
IRS990EZ/ContributionsGiftsGrantsEtc07756
IRS990EZ/CostOfGoodsSold027628
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1636
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory013375
IRS990EZ/GrossReceipts055558
IRS990EZ/GrossSalesOfInventory041003
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019592
IRS990EZ/NetAssetsOrFundBalancesBOY019592
IRS990EZ/NetAssetsOrFundBalances/EOY017956
IRS990EZ/NetAssetsOrFundBalancesEOY017956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107727 VALLE VISTA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117727 VALLE VISTA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127727 VALLE VISTA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RANCHO CUCAMONGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RANCHO CUCAMONGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RANCHO CUCAMONGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRICIA SWIFT BUGGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROSEMARY BATISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BECKY SANTOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal029566
IRS990EZ/OtherRevenueTotal06799
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT PARENTS TEACHERS AND STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED STUDENT GRADE PLANNERS THE 5TH GRADE PARTY ACCELERATED READER PROGRAM EXPENSE STUDENT ASSEMBLIES BACK TO SCHOOL PACKETS AND CATCH EM BEING GOOD PRGRAM EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FIELD DAY AND TRIP EXPENSES RECOGNITIONS AND REFLECTIONS EXPENSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HSA AND RED RIBBON WEEK EXPENSES SCHOOL INST SUPPLIES STAFF APPRECIATION AND TEACHER MONEY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07739
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19272
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23592
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107727 VALLE VISTA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RANCHO CUCAMONGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091730
IRS990EZ/TheBooksAreInCareOf/NamePerson0BECKY SANTOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09099818697
IRS990EZ/TotalAssets/BOY019592
IRS990EZ/TotalAssets/EOY017956
IRS990EZ/TotalExpenses029566
IRS990EZ/TotalProgramServiceExpenses020603
IRS990EZ/TotalRevenue027930
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02798
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072036
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years075306
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0325489
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090336043
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055558
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062441
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070702
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072036
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075306
IRS990ScheduleA/Total509/Total0336043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072036
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years075306
IRS990ScheduleA/TotalSupportTotal/Total0336043
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT FAMILY FUN NIGHTS 3408 PENNY WARS 714 RESTAURANT FUNDRAISERS 2677
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT CHILD SUPERVISION 12 COUNCIL FEES 44 PTA DUES NATIONAL 589 MEMBERSHIP EXPENSES 64 MISC EXPENSES AND FEES 207 PTA MATERIALS 4939 PROGRAM EXPENSES 20603 FAMILY FUN NIGHTS EXPENSE 3108
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0956206648
ReturnHeader/Filer/Name/BusinessNameLine10VALLE VISTA ELEMENTARY PTA
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/USAddress/AddressLine107727 VALLE VISTA DRIVE
ReturnHeader/Filer/USAddress/City0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091730
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-04
ReturnHeader/Officer/Name0ROSEMARY BATISTA
ReturnHeader/Officer/Phone09099818697
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02011-10-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADVANTAGE TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103723 TIBBETTS STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIVERSIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092506
ReturnHeader/Preparer/Name0CLINTON M YOUNG
ReturnHeader/Preparer/Phone09516824848
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-28T11:58:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.5$16.5$26.0$23.9$2.12
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$22.2$26.8$4.51
2023Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$24.3$19.0$5.31
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$17.2$13.2$3.95
2021Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$7.49$9.61$2.12
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$24.3$22.8$1.48
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$29.5$28.9$0.68
2018Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$26.7$24.7$2.01
2017Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$23.2$30.1$6.89
2016Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$34.4$38.8$4.40
2015Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$30.3$25.0$5.32
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$30.0$22.0$8.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$26.7$26.8$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.56$24.6$37.0$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$27.9$29.6$1.64