Park Village Elementary Educational Foundation

990EZ • Fiscal year 2018 • EIN 20-1176684

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2019

Organization Profile www.parkvillagefoundation.com

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.

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

$263,927

Up $32,454 (+14%) from 2017

Net Assets

$263,927

Up $32,454 (+14%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin76th percentile

Revenue

Down

$160,738

Down $14,216 (-8.1%) from 2017

Expenses

Down

$128,284

Down $12,218 (-8.7%) from 2017

Net Income

Down

$32,454

Down $1,998 (-5.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2018

Assets$263,927

Liabilities$0

Net Assets$263,927

Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2018

Revenue$160,738

Expenses$128,284

Net Income$32,454

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Sep 25, 2019
Return Version: 2017v2.0
Gross Receipts: $180,707

Mission and Program Overview

Mission

Support the curriculum at Park Village Elementary School

Program Services

Description	Grants	Expenses
Provide Science, Music, Art and Literacy programs	$73,809	$0
Provide Physical Education Programs	$22,737	$0
Provide Technology enhancements at the school	$11,212	$0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Kendal Texeira	President	PT	$0	-	-
Allison McClay	Executive Vice President	PT	$0	-	-
Melena Sands	Secretary	-	$0	-	-
Kari Marshall	Treasurer	PT	$0	-	-
Jim Buchmiller	External Fundraising VP	-	$0	-	-
Jenny Senior	External Fundraising VP	-	$0	-	-
Ryan Broley	Internal Fundraising VP	-	$0	-	-
Carol Ochoa	Internal Fundraising VP	-	$0	-	-
Rachel Quinto	Communications VP	-	$0	-	-
Quynn Carver	Communications VP	-	$0	-	-
Holly Rhubottom	Volunteer Coordinator VP	-	$0	-	-
Loralee Daines	Director Of Character Development & Recognition	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Spring Event	$18,407	$18,407	$1,424	$16,983
Total Events	$18,407	$18,407	$1,424	$16,983

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: 2019-09-25

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Box Tops;930|Amazon;2333^Total;3263^”

Form 990-EZ, Part I, Line 10

“Support the curriculum at Park Village Elementary School”

Form 990-EZ, Part I, Line 16

“Description;Amount^Pledge drive expenses;1170|MGE Supplies;432|Jog a thon Expenses;931|Insurance;288|Administrative Expenses;375|Social Enrichment;1739|Hospitality;1975^Total;6910^”

Raw XML Appendix310 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	146156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	157461
IRS990ScheduleA/Total509Grp/TotalAmt	0	815566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	179577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	193770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	138602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	146156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	157461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	815566
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	1424
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Spring Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	18407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	18407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	18407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	18407
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	16983
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	1424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	1424
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Box Tops;930\|Amazon;2333^Total;3263^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Support the curriculum at Park Village Elementary School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;Amount^Pledge drive expenses;1170\|MGE Supplies;432\|Jog a thon Expenses;931\|Insurance;288\|Administrative Expenses;375\|Social Enrichment;1739\|Hospitality;1975^Total;6910^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Kari Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8584845621
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Park Village Elementary Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	PARK
ReturnHeader/Filer/EIN	0	201176684
ReturnHeader/Filer/PhoneNum	0	8584845621
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	7930 Park Village Rd
ReturnHeader/Filer/USAddress/CityNm	0	San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92129
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	76.176.109.110
ReturnHeader/ReturnTs	0	2019-09-26T00:34:46-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $263,927
Liabilities: $0
Net assets: $263,927
Revenue: $160,738
Expenses: $128,284
Net income: $32,454

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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