Civic Intelligence

Park Village Elementary Educational Foundation

990EZ • Fiscal year 2021 • EIN 20-1176684

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

Organization Profilewww.parkvillagefoundation.com
7930 Park Village RdSan Diego, CA 92129-3781

(858) 349-7903

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

45th percentile

5.3%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$300,255

Up $7,571 (+2.6%) from 2020

Net Assets

Up

$300,255

Up $7,571 (+2.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$143,440

Down $31,046 (-18%) from 2020

Expenses

Down

$135,869

Down $37,201 (-21%) from 2020

Net Income

Up

$7,571

Up $6,155 (+435%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2021

Assets$300,255
Liabilities-
Net Assets$300,255
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

2021

Revenue$143,440
Expenses$135,869
Net Income$7,571
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$144,328
Mission and Program Overview

Mission

Support the curriculum at Park Village Elementary School

Program Services

DescriptionGrantsExpenses
Provide Science Music Technology and Literacy programs$0$63,251
Provide Teacher curriculum training$0$15,000
Upgrade school equipment$0$14,232
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol OchoaSecretary-$0--
Kari MarshallTreasurer-$0--
Jim BuchmillerVP Fundraising & Events-$0--
Loralee DainesVP Character Dev & Recognition-$0--
Steve BallDirector & Dads President-$0--
Ashley ZahalanDirector & Pta President-$0--
Jenna LangDirector & Pta Secretary-$0--
Mandy BrownDirector & Pta Treasurer-$0--
Melissa MendozaDirector & Pta Historian-$0--
Jenny SeniorDirector-$0--
Jose ReyesDirector-$0--
Nikki BlackmanDirector Room Coordinator-$0--
Cheryl SifferlanDirector-$0--
Geraldine LapidDirecotr-$0--
Rachel QuintoFoundation PresidentPT$0--
Governance and Compliance

Governance Explanations

Part VI, line 49A

“| Name of Grantee:, Class of Activity:, Explanation:| Park Village Elementary School, Provide Art Science Music PE and Literacy Programs to Park Village Elementary School, Supported Organization|”

Filing and Contact Details

Filer

Filer Name
Park Village Elementary Educational Foundation
EIN
20-1176684
In Care Of
% Kari Marshall
Address
7930 PARK VILLAGE RD, SAN DIEGO, CA 92129-3781

Signing Officer

Name
Kari Marshall
Title
Treasurer
Signed
2021-10-21
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Box Tops, $49| Amazon, $557| Restaurant Night, $1228| Spirit Wear, $4899| Yearbooks, $315| Misc Donations, $899|”

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Provide Art Science Music PE and Literacy Programs to Park Village Elementary School, Park Village Elementary School, "7930 Park Village Rd San Diego CA 92129", $92484.00, None|”

Part I, line 16

“| Other Expenses:, Amount:| Administrative, $752.00| Hospitality, $2437.00| Pledge Drive, $4606.00| Jogathon, $584.00| State Filing Fees, $70.00| Social Enrichment, $414.00| School safety & support, $30121.00| Spirit Wear, $3726.00|”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Box Tops, $49| Amazon, $557| Restaurant Night, $1228| Spirit Wear, $4899| Yearbooks, $315| Misc Donations, $899|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Provide Art Science Music PE and Literacy Programs to Park Village Elementary School, Park Village Elementary School, "7930 Park Village Rd San Diego CA 92129", $92484.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Administrative, $752.00| Hospitality, $2437.00| Pledge Drive, $4606.00| Jogathon, $584.00| State Filing Fees, $70.00| Social Enrichment, $414.00| School safety & support, $30121.00| Spirit Wear, $3726.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Name of Grantee:, Class of Activity:, Explanation:| Park Village Elementary School, Provide Art Science Music PE and Literacy Programs to Park Village Elementary School, Supported Organization|
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK VILLAGE ELEMENTARY EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0201176684
ReturnHeader/Filer/ForeignPhoneNum08583497903
ReturnHeader/Filer/InCareOfNm0% Kari Marshall
ReturnHeader/Filer/USAddress/AddressLine1Txt07930 PARK VILLAGE RD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921293781
ReturnHeader/ReturnTs02021-10-21T02:58:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,255
Liabilities
-
Net assets
$300,255
Revenue
$143,440
Expenses
$135,869
Net income
$7,571
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