Civic Intelligence

Valle Vista Elementary PTA

990EZ • Fiscal year 2012 • EIN 95-6206648

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2012

Organization ProfileN/A
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,563

Down $12,393 (-69%) from 2011

Net Assets

Down

$5,563

Down $12,393 (-69%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$24,597

Down $3,333 (-12%) from 2011

Expenses

Up

$36,990

Up $7,424 (+25%) from 2011

Net Income

Down

-$12,393

Down $10,757 (-658%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2012

Assets$5,563
Liabilities$0
Net Assets$5,563
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

2012

Revenue$24,597
Expenses$36,990
Net Income-$12,393
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support parents teachers and students

Filing and Contact Details

Filer

EIN
95-6206648
Raw XML Appendix155 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/BOY017956
IRS990EZ/CashSavingsAndInvestments/EOY05563
IRS990EZ/ContributionsGiftsGrantsEtc04742
IRS990EZ/CostOfGoodsSold040993
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12393
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory014106
IRS990EZ/GrossReceipts065590
IRS990EZ/GrossSalesOfInventory055099
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017956
IRS990EZ/NetAssetsOrFundBalancesBOY017956
IRS990EZ/NetAssetsOrFundBalances/EOY05563
IRS990EZ/NetAssetsOrFundBalancesEOY05563
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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/PersonName2SHANYN HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal036990
IRS990EZ/OtherRevenueTotal05749
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/ProgramServiceExpenses011050
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17915
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27001
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
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/NamePerson0SHANYN HANSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09099818697
IRS990EZ/TotalAssets/BOY017956
IRS990EZ/TotalAssets/EOY05563
IRS990EZ/TotalExpenses036990
IRS990EZ/TotalProgramServiceExpenses025966
IRS990EZ/TotalRevenue024597
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04742
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02798
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015296
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years070702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years072036
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0311030
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090326326
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065589
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055558
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062441
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070702
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072036
IRS990ScheduleA/Total509/Total0326326
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years072036
IRS990ScheduleA/TotalSupportTotal/Total0326326
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT FAMILY FUN NIGHTS 1533 RESTAURANT FUNDRAISERS 1971 DINNER WITH SANTA 2245
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PTA DUES NATIONAL 876 MEMBERSHIP EXPENSES 252 START UP 4511 PTA MATERIALS 349 TAX PREP FEES 185 SUPPLIES 500 PTA CONVENTION 640 GOODWILL HEALTH AND SAFETY 375 CHARITABLE TRUST FEE 25 PTA INSURANCE 234 MISC EXPENSES FEES 972 DINNER WITH SANTA 2105 TOTAL PROGRAM EXPENSES 25966
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-24
ReturnHeader/Officer/Name0ROSEMARY BATISTA
ReturnHeader/Officer/Phone09099818697
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-10-30
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T17:14:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,563
Liabilities
$0
Net assets
$5,563
Revenue
$24,597
Expenses
$36,990
Net income
-$12,393
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