Civic Intelligence

Park Village Elementary Educational Foundation

990EZ • Fiscal year 2023 • EIN 20-1176684

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 03, 2023

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

(350) 913-3558

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$295,335

Down $56,933 (-16%) from 2022

Net Assets

Down

$295,335

Down $56,933 (-16%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$187,955

Up $5,473 (+3.0%) from 2022

Expenses

Up

$244,888

Up $114,419 (+88%) from 2022

Net Income

Down

-$56,933

Down $108,946 (-209%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$295,335
Liabilities-
Net Assets$295,335
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$187,955
Expenses$244,888
Net Income-$56,933
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$196,330
Mission and Program Overview

Mission

Support the curriculum at Park Village Elementary School

Program Services

DescriptionGrantsExpenses
Enhanced shade structures throughout the school$0$101,960
Science Program$0$30,579
Physical Education Program$0$30,497
Art & Music Programs$0$29,414
Literacy & School Curriculum$0$24,069
School Support & Social enrichment$0$19,633
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki BlackmanPresidentPT$0--
Jenn ReedEvpPT$0--
Liz DahlSecretaryPT$0--
Sarah VallilleeTreasurerPT$0--
Steve BallDads Group President-$0--
Jennie QuachDirector-$0--
Geraldine LapidDirector-$0--
Jayati Nath ChawlaDirector-$0--
Naomi HooperDirector-$0--
Jenny AuthDirector-$0--
Cheryl SifferlenDirector-$0--
Villa YehDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$17,567$14,752$5,560$9,192
Event 2$0$0$0$0
Total Events$17,567$14,752$5,560$9,192
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
Paid Preparer
Signed
2023-11-03
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Box Tops, $47| Amazon, $606| Restaurant Night, $2815| Book Fair, $3054| Misc Item Sales, $3703| Yearbooks, $69| Spirit Wear, $271|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Science Program and Supplies, $30579| Library funding, $4559| Art Program and Supplies, $17839| Music Program, $11575| Fitness Program and Supplies, $30497| Software Garden Field trip transporation, $19413| School Safety & Support, $121703|”

Part I, line 16

“| Other Expenses:, Amount:| Administrative, $1953| Fundraising Expenses, $3985| Hospitality & Social Enrichment, $2785|”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176782
IRS990ScheduleA/Total509Grp/TotalAmt0874945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0882892
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/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05560
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014752
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09192
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Box Tops, $47| Amazon, $606| Restaurant Night, $2815| Book Fair, $3054| Misc Item Sales, $3703| Yearbooks, $69| Spirit Wear, $271|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Science Program and Supplies, $30579| Library funding, $4559| Art Program and Supplies, $17839| Music Program, $11575| Fitness Program and Supplies, $30497| Software Garden Field trip transporation, $19413| School Safety & Support, $121703|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Administrative, $1953| Fundraising Expenses, $3985| Hospitality & Social Enrichment, $2785|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kari Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Paid Preparer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK VILLAGE ELEMENTARY EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0201176684
ReturnHeader/Filer/ForeignPhoneNum08584845621
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/ReturnTs02023-11-03T03:40:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,335
Liabilities
-
Net assets
$295,335
Revenue
$187,955
Expenses
$244,888
Net income
-$56,933
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