Civic Intelligence

Village View Elementary PTA

EIN 95-6206690 • 501(c)3 • Huntington Beach, CA

Profile

Provide svcs to village view elem school

5361 Sisson DriveHuntington Beach, CA 92649

www.villageviewonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

1.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$28,010

Up $8,850 (+46%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$28,010

No earlier filing loaded for comparison.

Revenue

Up

$84,974

Up $966 (+1.1%) from 2015

Expenses

Down

$76,124

Down $6,109 (-7.4%) from 2015

Net Income

Up

$8,850

Up $7,075 (+399%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $23,090Liabilities 2011: $02011Assets 2012: $56,350Liabilities 2012: $0Net Assets 2012: $56,3502012Assets 2013: $37,056Liabilities 2013: $0Net Assets 2013: $37,0562013Assets 2014: $17,428Liabilities 2014: $0Net Assets 2014: $17,4282014Assets 2015: $19,160Liabilities 2015: $02015Assets 2016: $28,010Liabilities 2016: $0Net Assets 2016: $28,0102016

Highlighted filing

2016

Assets$28,010
Liabilities$0
Net Assets$28,010

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $104,017Expenses 2011: $103,594Net Income 2011: $4232011Revenue 2012: $116,735Expenses 2012: $83,475Net Income 2012: $33,2602012Revenue 2013: $102,824Expenses 2013: $122,118Net Income 2013: -$19,2942013Revenue 2014: $96,988Expenses 2014: $116,616Net Income 2014: -$19,6282014Revenue 2015: $84,008Expenses 2015: $82,233Net Income 2015: $1,7752015Revenue 2016: $84,974Expenses 2016: $76,124Net Income 2016: $8,8502016

Highlighted filing

2016

Revenue$84,974
Expenses$76,124
Net Income$8,850

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$84,974
Mission and Program Overview

Mission

Provide svcs to village view elem school

Program Services

DescriptionGrantsExpenses
Other program services-$13,315
KIDS MUSIC N MOTION-$13,000
FIELD TRIPS-$12,000
STUDENT EVENTS-$10,482
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARRIE LANCASTEPresidentPT$0--
COURTNEY GARRARDSecretaryPT$0--
GINA SCOTTTreasurerPT$0--
ANGELA LUXBoard MemberPT$0--
HEATHER LEEKEBoard MemberPT$0--
CHRISTA ANDREWSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Village View Elementary Pta
EIN
95-6206690
Address
5361 SISSON DRIVE, HUNTINGTON BEACH, CA 92649

Signing Officer

Name
Karrie Lancaste
Title
President
Phone
7143301749
Signed
2016-09-06
Discuss with paid preparer
No

Preparer

Firm
Gates & Associates
Address
16541 GOTHARD STREET STE 104, Huntington Beach, CA 92647
Preparer
Gorden Gates
Phone
7147660780
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity art program grantee village view elementary street 5361 sisson drive city, state, zip huntington beach, ca 92649amount 6,800activity kids music in motion grantee village view elementary street 5361 sisson drive city, state, zip huntington beach, ca 92649amount 13,000activity field trips grantee village view elementary street 5361 sisson drive city, state, zip huntington beach, ca 92649amount 12,000activity teachers funds grantee village view elementary street 5361 sisson drive city, state, zip huntington beach, ca 92649amount 3,016activity computer labs grantee village view elementary street 5361 sisson drive city, state, zip huntington beach, ca 92649amount 1,700activity grants less than $5000 grantee village view elementary street 5361 sisson drive city, state, zip huntington beach, ca 92649amount 1,798

Description of other expenses Part I line 16

Description amountbank fees 438insurance 216tax prep 560filing fees 225instructional supplies 3,000office supplies 6,252assessment fee 50duplication costs 3,000other fees 100

Other program services Part III line 31

Miscellaneous small grants issued for school activities for student body at village view elementary school

Raw XML Appendix165 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARRIE LANCASTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY GARRARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTA ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SVCS TO VILLAGE VIEW ELEM SCHOOL
IRS990EZ/ProgramServiceRevenueAmt084974
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ART PROGRAM GRANTEE VILLAGE VIEW ELEMENTARY STREET 5361 SISSON DRIVE CITY, STATE, ZIP HUNTINGTON BEACH, CA 92649AMOUNT 6,800ACTIVITY KIDS MUSIC IN MOTION GRANTEE VILLAGE VIEW ELEMENTARY STREET 5361 SISSON DRIVE CITY, STATE, ZIP HUNTINGTON BEACH, CA 92649AMOUNT 13,000ACTIVITY FIELD TRIPS GRANTEE VILLAGE VIEW ELEMENTARY STREET 5361 SISSON DRIVE CITY, STATE, ZIP HUNTINGTON BEACH, CA 92649AMOUNT 12,000ACTIVITY TEACHERS FUNDS GRANTEE VILLAGE VIEW ELEMENTARY STREET 5361 SISSON DRIVE CITY, STATE, ZIP HUNTINGTON BEACH, CA 92649AMOUNT 3,016ACTIVITY COMPUTER LABS GRANTEE VILLAGE VIEW ELEMENTARY STREET 5361 SISSON DRIVE CITY, STATE, ZIP HUNTINGTON BEACH, CA 92649AMOUNT 1,700ACTIVITY GRANTS LESS THAN $5000 GRANTEE VILLAGE VIEW ELEMENTARY STREET 5361 SISSON DRIVE CITY, STATE, ZIP HUNTINGTON BEACH, CA 92649AMOUNT 1,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 438INSURANCE 216TAX PREP 560FILING FEES 225INSTRUCTIONAL SUPPLIES 3,000OFFICE SUPPLIES 6,252ASSESSMENT FEE 50DUPLICATION COSTS 3,000OTHER FEES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS SMALL GRANTS ISSUED FOR SCHOOL ACTIVITIES FOR STUDENT BODY AT VILLAGE VIEW ELEMENTARY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/EIN0956206690
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ReturnHeader/TaxYr02015

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