Civic Intelligence

Park Village Elementary Educational Foundation

990EZ • Fiscal year 2017 • EIN 20-1176684

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

7930 Park Village RdSan Diego, CA 92129

(858) 484-5621

Siviq Scores

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

Liabilities / Assets

56th 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

56th 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

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$231,473

Up $34,452 (+17%) from 2016

Net Assets

Up

$231,473

Up $34,452 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$174,954

Up $36,352 (+26%) from 2016

Expenses

Up

$140,502

Up $46,717 (+50%) from 2016

Net Income

Down

$34,452

Down $10,365 (-23%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$231,473
Liabilities$0
Net Assets$231,473

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$174,954
Expenses$140,502
Net Income$34,452
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$193,769
Mission and Program Overview

Mission

Support the curriculum at Park Village Elementary School

Program Services

DescriptionGrantsExpenses
Provide Science, Music, Art and Literacy programs$0$65,801
Provide Technology enhancements at the school$0$36,524
Provide Physical Education Programs$0$27,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendal TexeiraPresidentPT$0--
Darshana PatelExecutive Vice President-$0--
Melena SandsSecretary-$0--
Sunny RolandTreasurerPT$0--
Andrea JohnsonExternal Fundraising VP-$0--
Jen HowardExternal Fundraising VP-$0--
Colleen KempfInternal Fundraising VP-$0--
Marti GoyalInternal Fundraising VP-$0--
Allison McClayCommunications VP-$0--
Victor RubioCommunications VP-$0--
Holly RhubottomVolunteer Coordinator VP-$0--
Kathy KaneDirector Of Academic Programs-$0--
Joanne TuDirector Of Community Programs-$0--
Loralee DainesDirector Of Character Development & Recognition-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$15,265$15,265$1,895$13,370
Total Events$15,265$15,265$1,895$13,370
Filing and Contact Details

Filer

Filer Name
Park Village Elementary Educational Foundation
EIN
20-1176684
Phone
8584845621
Address
7930 Park Village Rd, San Diego, CA 92129

Signing Officer

Name
Kari Marshall
Title
Treasurer
Phone
8584845621
Signed
2017-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Box Tops;1108|Amazon;3272|Restaurant Night;667|Recycling;1310|Life Lessons;6401|Food Truck;740|Directory;600^Total;14098^

Form 990-EZ, Part I, Line 10

Funding for Art, Music, Science, Technology, Physical Education and Library curriculum

Form 990-EZ, Part I, Line 16

Description;Amount^Box Tops;69|Pledge drive expenses;1076|Food Truck;200|Jog a thon Expenses;862|Life Lessons;1790|Insurance;288|Administrative Expenses;474|Social Enrichment;534|School Safety;3657|Hospitality;1504^Total;10454^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^No description;0^Total;0^

Raw XML Appendix331 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/TitleTxt11Director of Academic Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director of Community Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director of Character Development & Recognition
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144877
IRS990ScheduleA/Total509Grp/TotalAmt0771472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0771472
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01895
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013370
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01895
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Box Tops;1108|Amazon;3272|Restaurant Night;667|Recycling;1310|Life Lessons;6401|Food Truck;740|Directory;600^Total;14098^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Funding for Art, Music, Science, Technology, Physical Education and Library curriculum
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Box Tops;69|Pledge drive expenses;1076|Food Truck;200|Jog a thon Expenses;862|Life Lessons;1790|Insurance;288|Administrative Expenses;474|Social Enrichment;534|School Safety;3657|Hospitality;1504^Total;10454^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^No description;0^Total;0^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kari Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08584845621
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Park Village Elementary Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0201176684
ReturnHeader/Filer/PhoneNum08584845621
ReturnHeader/Filer/USAddress/AddressLine1Txt07930 Park Village Rd
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092129
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.176.85.232
ReturnHeader/ReturnTs02017-11-14T13:35:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

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