Civic Intelligence

Park Village Elementary Educational Foun

EIN 20-1176684 • 501(c)3 • San Diego, CA

Profile

The purpose of the Foundation is to provide financial support to enhance the academic curriculum at Park Village Elementary School for all of our students. Our primary objective is to provide funding for all supplemental academic programs. We also aim to provide funding for programs and events that foster community-building and encourage students to shine.

7930 Park Village RdSan Diego, CA 92129

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

3.0%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$352,134

Up $56,799 (+19%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$352,134

Up $56,799 (+19%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$179,857

Down $8,098 (-4.3%) from 2023

Expenses

Down

$124,791

Down $120,097 (-49%) from 2023

Net Income

Up

$55,066

Up $111,999 (+197%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $52,663Liabilities 2011: $02011Assets 2012: $54,488Liabilities 2012: $0Net Assets 2012: $54,4882012Assets 2013: $77,137Liabilities 2013: $0Net Assets 2013: $77,1372013Assets 2014: $106,649Liabilities 2014: $0Net Assets 2014: $106,6492014Assets 2015: $152,169Liabilities 2015: $0Net Assets 2015: $152,1692015Assets 2016: $197,021Liabilities 2016: $0Net Assets 2016: $197,0212016Assets 2017: $231,473Liabilities 2017: $0Net Assets 2017: $231,4732017Assets 2018: $263,927Liabilities 2018: $0Net Assets 2018: $263,9272018Assets 2019: $291,268Liabilities 2019: $0Net Assets 2019: $291,2682019Assets 2020: $292,684Liabilities 2020: $0Net Assets 2020: $292,6842020Assets 2021: $300,255Net Assets 2021: $300,2552021Assets 2022: $352,268Net Assets 2022: $352,2682022Assets 2023: $295,335Net Assets 2023: $295,3352023Assets 2024: $352,134Liabilities 2024: $0Net Assets 2024: $352,1342024

Highlighted filing

2024

Assets$352,134
Liabilities$0
Net Assets$352,134
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $77,526Expenses 2011: $74,622Net Income 2011: $2,9042011Revenue 2012: $73,522Expenses 2012: $71,697Net Income 2012: $1,8252012Revenue 2013: $141,359Expenses 2013: $118,710Net Income 2013: $22,6492013Revenue 2014: $157,242Expenses 2014: $127,730Net Income 2014: $29,5122014Revenue 2015: $143,024Expenses 2015: $97,504Net Income 2015: $45,5202015Revenue 2016: $138,602Expenses 2016: $93,785Net Income 2016: $44,8172016Revenue 2017: $174,954Expenses 2017: $140,502Net Income 2017: $34,4522017Revenue 2018: $160,738Expenses 2018: $128,284Net Income 2018: $32,4542018Revenue 2019: $186,985Expenses 2019: $159,644Net Income 2019: $27,3412019Revenue 2020: $174,486Expenses 2020: $173,070Net Income 2020: $1,4162020Revenue 2021: $143,440Expenses 2021: $135,869Net Income 2021: $7,5712021Revenue 2022: $182,482Expenses 2022: $130,469Net Income 2022: $52,0132022Revenue 2023: $187,955Expenses 2023: $244,888Net Income 2023: -$56,9332023Revenue 2024: $179,857Expenses 2024: $124,791Net Income 2024: $55,0662024

Highlighted filing

2024

Revenue$179,857
Expenses$124,791
Net Income$55,066
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,134
Liabilities
$0
Net assets
$352,134
Revenue
$179,857
Expenses
$124,791
Net income
$55,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.80$1.25$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.95$2.95$1.88$2.45$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.52$3.52$1.82$1.30$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.00$3.00$1.43$1.36$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.74$1.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.87$1.60$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.61$1.28$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.75$1.41$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.39$0.94$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.43$0.98$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.57$1.28$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.41$1.19$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.74$0.72$0.02
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.78$0.75$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 15, 2025
Return Version
2023v6.0
Gross Receipts
$235,074
Mission and Program Overview

Mission

Support the curriculum at Park Village Elementary School

The purpose of the Foundation is to provide financial support to enhance the academic curriculum at Park Village Elementary School for all of our students. Our primary objective is to provide funding for all supplemental academic programs. We also aim to provide funding for programs and events that foster community-building and encourage students to shine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,335$352,134▲ $56,799
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$295,335$352,134▲ $56,799
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,335$352,134▲ $56,799
Total Net Assets Fund Balance$295,335$352,134▲ $56,799
Total Liabilities and Net Assets / Fund Balance$295,335$352,134▲ $56,799
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Nikki BlackmanPresident
Erick DotyDirector
Geraldine CruzDirector
Jackie BradyDirector
Jayati Nath ChawlaDirector
Jennie QuachDirector
Jenny AuthDirector
Jesse YengoDirector
Laura SmutzDirector
Rachana DalalDirector
Rachel ToughiriDirector
Steve BallDirector
Sheree RoachCo-Treasurer
Liz DahlSecretary
Sarah VallilleeTreasurer
Naomi HooperVP D&r
Villa YehVP Events
Valerie HarrisonVP Fundraising
Geraldine LapidVP Hospitality
Jenn ReedVP Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$108,574
Program Service Revenue
$0
Investment Income
$333
Other Revenue
$70,950
All Other Contributions
$6,500
Change in Net Assets
$55,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,551
Other Expenses$4,240
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,551--$120,551
Travel-$2,486-$2,486
Fees for Services Accounting-$400-$400
Insurance-$289-$289
Other Expenses-$188-$188
Office Expenses-$95-$95
Total Functional Expenses$120,551$4,240$0$124,791
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Poway Unified School DistrictSan Diego, CA-Student support$56,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,167
Fundraising Direct Expenses$55,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
APEX Fun Run$97,329$97,329$38,984$58,345
Penguin Pledge Drive$95,177-$2,013-
Total Events$228,241$126,167$55,217$70,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members will review the return and propose any questions to the tax prepairer prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Park Village Elementary Educational Foun
EIN
20-1176684
Phone
8584845621
Address
7930 PARK VILLAGE RD, SAN DIEGO, CA 92129

Signing Officer

Name
Sarah Vallillee
Title
Treasurer
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Vallillee
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
CWDL CPAs
Address
3131 Camino Del Rio North Ste 820, San Diego, CA 92108
Preparer
John Dominguez CPA
Phone
8585652700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Science: To pay for a part time science teacher to teach hands on science lessons to students. The science expenditures also include science lab materials. Art: To pay for the salary of coordinator to organize instruction of art lessons for students. The art expenditures also include art materials. Music: To pay for a music program to teach music to students. OTHER PROGRAM SERVICES 5: PE: To pay for a PE instructional assistant to lead PE classes with students. The PE expenditures also includes PE and recess equipment. OTHER PROGRAM SERVICES 6: MTM Programs”

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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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IRS990/MissionDesc0The purpose of the Foundation is to provide financial support to enhance the academic curriculum at Park Village Elementary School for all of our students. Our primary objective is to provide funding for all supplemental academic programs. We also aim to provide funding for programs and events that foster community-building and encourage students to shine.
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