Civic Intelligence

Valle Vista Elementary PTA

990EZ • Fiscal year 2017 • EIN 95-6206648

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileN/A
7727 Valle Vista DriveRancho Cucamonga, CA 91730

(909) 981-8697

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$7,612

Down $6,889 (-48%) from 2016

Net Assets

Down

$7,612

Down $6,889 (-48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

Down

$23,172

Down $11,239 (-33%) from 2016

Expenses

Down

$30,061

Down $8,752 (-23%) from 2016

Net Income

Down

-$6,889

Down $2,487 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$7,612
Liabilities$0
Net Assets$7,612
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$23,172
Expenses$30,061
Net Income-$6,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$51,029
Mission and Program Overview

Mission

To support parents teachers and students

Program Services

DescriptionGrantsExpenses
RED RIBBON WEEK EXPENSES SCHOOL INST SUPPLIES STAFF TEACHER AND VOLUNTEER APPRECIATION AND LARGE MONETARY GIFT TO SCHOOL-$10,174
PROVIDED STUDENT GRADE PLANNERS THE 5TH GRADE PARTY ACCELERATED READER PROGRAM EXPENSE STUDENT ASSEMBLIES BACK TO SCHOOL PACKETS AND CATCH EM BEING GOOD PROGRAM EXPENSES-$8,347
FIELD DAY AND TRIP EXPENSES-$7,057
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA HASHIMPresidentPT$0--
ROSEMARY BATISTASecrataryPT$0--
KARISSA KUCHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Valle Vista Elementary Pta
EIN
95-6206648
Address
7727 VALLE VISTA DRIVE, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Karissa Kuch
Title
Treasurer
Phone
9099818697
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Advantage Tax Service
Address
3723 TIBBETTS STREET, RIVERSIDE, CA 92506
Preparer
Clinton M Young
Phone
9516824848
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoperating expense 4,483program expense 25,578”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARISSA KUCH
IRS990EZ/BooksInCareOfDetail/PhoneNum09099818697
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07727 VALLE VISTA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO CUCAMONGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05251
IRS990EZ/CostOfGoodsSoldAmt023531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6889
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014501
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IRS990EZ/FundraisingGrossIncomeAmt06702
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015545
IRS990EZ/GrossReceiptsAmt051029
IRS990EZ/GrossSalesOfInventoryAmt039076
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA HASHIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSEMARY BATISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARISSA KUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRATARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT PARENTS TEACHERS AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED STUDENT GRADE PLANNERS THE 5TH GRADE PARTY ACCELERATED READER PROGRAM EXPENSE STUDENT ASSEMBLIES BACK TO SCHOOL PACKETS AND CATCH EM BEING GOOD PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD DAY AND TRIP EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RED RIBBON WEEK EXPENSES SCHOOL INST SUPPLIES STAFF TEACHER AND VOLUNTEER APPRECIATION AND LARGE MONETARY GIFT TO SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08347
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210174
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04326
IRS990EZ/SpecialEventsNetIncomeLossAmt02376
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030061
IRS990EZ/TotalProgramServiceExpensesAmt025578
IRS990EZ/TotalRevenueAmt023172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0325744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064096
IRS990ScheduleA/Total509Grp/TotalAmt0325744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOPERATING EXPENSE 4,483PROGRAM EXPENSE 25,578
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARISSA KUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09099818697
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLE VISTA ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0956206648
ReturnHeader/Filer/USAddress/AddressLine1Txt07727 VALLE VISTA DRIVE
ReturnHeader/Filer/USAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091730
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.215.170.191
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTm014:06:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330779425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAGE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03723 TIBBETTS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09516824848
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON M YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-19T15:41:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,612
Liabilities
$0
Net assets
$7,612
Revenue
$23,172
Expenses
$30,061
Net income
-$6,889
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