Civic Intelligence

Fraser Valley Elementary Pac Inc.

990EZ • Fiscal year 2024 • EIN 20-1649444

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

PO Box 1371Fraser, CO 80442

(970) 309-5086

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$101,046

Up $34,984 (+53%) from 2023

Net Assets

Up

$89,805

Up $35,043 (+64%) from 2023

Liabilities

Down

$11,241

Down $59 (-0.5%) from 2023

Revenue

Down

$50,548

Down $33,530 (-40%) from 2023

Expenses

Down

$15,505

Down $51,537 (-77%) from 2023

Net Income

Up

$35,043

Up $18,007 (+106%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $26,201Liabilities 2010: $02010Assets 2011: $26,201Liabilities 2011: $02011Assets 2012: $28,702Liabilities 2012: $02012Assets 2013: $29,379Liabilities 2013: $02013Assets 2014: $31,922Liabilities 2014: $02014Assets 2015: $31,044Liabilities 2015: $02015Assets 2016: $35,468Liabilities 2016: $02016Assets 2017: $33,412Liabilities 2017: $02017Assets 2018: $33,354Liabilities 2018: $02018Assets 2019: $35,094Liabilities 2019: $11,848Net Assets 2019: $23,2462019Assets 2020: $41,907Liabilities 2020: $11,8472020Assets 2021: $37,737Liabilities 2021: $11,846Net Assets 2021: $25,8912021Assets 2022: $49,026Liabilities 2022: $11,300Net Assets 2022: $37,7262022Assets 2023: $66,062Liabilities 2023: $11,300Net Assets 2023: $54,7622023Assets 2024: $101,046Liabilities 2024: $11,241Net Assets 2024: $89,8052024Assets 2025: $116,005Liabilities 2025: $8,971Net Assets 2025: $107,0342025

Highlighted filing

2024

Assets$101,046
Liabilities$11,241
Net Assets$89,805

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $23,573Expenses 2010: $23,074Net Income 2010: $4992010Revenue 2011: $23,573Expenses 2011: $23,074Net Income 2011: $4992011Revenue 2012: $28,683Expenses 2012: $26,182Net Income 2012: $2,5012012Revenue 2013: $19,358Expenses 2013: $18,681Net Income 2013: $6772013Revenue 2014: $26,764Expenses 2014: $22,189Net Income 2014: $4,5752014Revenue 2015: $21,720Expenses 2015: $22,598Net Income 2015: -$8782015Revenue 2016: $22,366Expenses 2016: $16,439Net Income 2016: $5,9272016Revenue 2017: $18,352Expenses 2017: $20,407Net Income 2017: -$2,0552017Revenue 2018: $18,609Expenses 2018: $18,550Net Income 2018: $592018Revenue 2019: $13,470Expenses 2019: $23,578Net Income 2019: -$10,1082019Revenue 2020: $15,867Expenses 2020: $9,053Net Income 2020: $6,8142020Revenue 2021: $5,516Expenses 2021: $9,685Net Income 2021: -$4,1692021Revenue 2022: $25,316Expenses 2022: $13,481Net Income 2022: $11,8352022Revenue 2023: $84,078Expenses 2023: $67,042Net Income 2023: $17,0362023Revenue 2024: $50,548Expenses 2024: $15,505Net Income 2024: $35,0432024Revenue 2025: $77,371Expenses 2025: $60,142Net Income 2025: $17,2292025

Highlighted filing

2024

Revenue$50,548
Expenses$15,505
Net Income$35,043
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$92,695
Mission and Program Overview

Mission

The fraser valley elementary pac

Program Services

DescriptionGrantsExpenses
THE MONEY RAISED HELPS SUPPORT ENRICHMENT PROGRAMS LIKE READING BUDDIES, THE GUIDED READING PROGRAM AND OTHER PAC FUND GRANT REQUESTS HAS INCLUDED ITEMS LIKE AMERITOWNE-$11,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCHELLE GOULDPresidentPT$0--
MEGAN WAYMIREVice PresidePT$0--
ELAINE STEWARTSecretaryPT$0--
MORGAN KELLERBoard MemberPT$0--
AMY STALEYBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Wreath$22,845$22,845$16,027$6,818
Holiday Gift Gi$12,009$12,009$12,314$-305
Total Events$34,854$34,854$28,341$6,513
Filing and Contact Details

Filer

Filer Name
Fraser Valley Elementary Pac Inc
EIN
20-1649444
Phone
9703095086
Address
PO BOX 1371, FRASER, CO 80442

Signing Officer

Name
Rochelle Gould
Title
President
Phone
9703095086
Signed
2025-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Fraser Valley Tax & Consulting
Address
PO BOX 220, FRASER, CO 80442-0612
Preparer
Stephen D Boehmer CPA
Phone
9707269709
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses classroom costs 1,562 teacher appreciation 2,525 special events 2,055 after school tutoring 968 boy teacher contributions 4,558 bank charges 120 office expense 2,193 insurance 826 total 14,807

Form 990-ez, Part II, Line 26

Funds for pac events 11,241 11,241 previous year 59 0

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09703095086
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRASER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0677
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066062
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IRS990EZ/FundraisingGrossIncomeAmt044208
IRS990EZ/GamingGrossIncomeAmt029928
IRS990EZ/GrossReceiptsAmt092695
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROCHELLE GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN WAYMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MORGAN KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY STALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FRASER VALLEY ELEMENTARY PAC
IRS990EZ/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MONEY RAISED HELPS SUPPORT ENRICHMENT PROGRAMS LIKE READING BUDDIES, THE GUIDED READING PROGRAM AND OTHER PAC FUND GRANT REQUESTS HAS INCLUDED ITEMS LIKE AMERITOWNE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042147
IRS990EZ/SpecialEventsNetIncomeLossAmt031989
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011241
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015505
IRS990EZ/TotalProgramServiceExpensesAmt011788
IRS990EZ/TotalRevenueAmt050548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt094054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054099
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094054
IRS990ScheduleA/TotalSupportAmt094055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028341
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY WREATH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY GIFT GI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012314
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09896
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt029928
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029928
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020032
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09896
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09896
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROCHELLE GOULD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1371
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FRASER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CLASSROOM COSTS 1,562 TEACHER APPRECIATION 2,525 SPECIAL EVENTS 2,055 AFTER SCHOOL TUTORING 968 BOY TEACHER CONTRIBUTIONS 4,558 BANK CHARGES 120 OFFICE EXPENSE 2,193 INSURANCE 826 TOTAL 14,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDS FOR PAC EVENTS 11,241 11,241 PREVIOUS YEAR 59 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCHELLE GOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703095086
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRASER VALLEY ELEMENTARY PAC INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAS
ReturnHeader/Filer/EIN0201649444
ReturnHeader/Filer/PhoneNum09703095086
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1371
ReturnHeader/Filer/USAddress/CityNm0FRASER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080442
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853998047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRASER VALLEY TAX & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804420612
ReturnHeader/PreparerPersonGrp/PhoneNum09707269709
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D BOEHMER CPA
ReturnHeader/ReturnTs02025-01-28T11:34:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$0.77$0.60$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$0.51$0.16$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.11$0.55$0.84$0.67$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$0.25$0.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$0.06$0.10$0.04
2020Summary only. Only limited summary data is available for this year.$0.42$0.12$0.16$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$0.13$0.24$0.10
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$0.19$0.19$0.00
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.18$0.20$0.02
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.22$0.16$0.06
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.22$0.23$0.01
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.27$0.22$0.05
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.19$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.24$0.23$0.00
2010Summary only. Only limited summary data is available for this year.$0.26$0.00$0.24$0.23$0.00