Civic Intelligence

Fraser Valley Elementary Pac Inc.

990EZ • Fiscal year 2019 • EIN 20-1649444

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 13, 2019

Organization ProfileN/A
PO Box 128Fraser, CO 80442

(970) 531-0524

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$35,094

Up $1,740 (+5.2%) from 2018

Net Assets

$23,246

No earlier filing loaded for comparison.

Liabilities

Up

$11,848

Up $11,848 from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$13,470

Down $5,139 (-28%) from 2018

Expenses

Up

$23,578

Up $5,028 (+27%) from 2018

Net Income

Down

-$10,108

Down $10,167 (-17232%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2019

Assets$35,094
Liabilities$11,848
Net Assets$23,246
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

2019

Revenue$13,470
Expenses$23,578
Net Income-$10,108
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 13, 2019
Return Version
2018v3.1
Gross Receipts
$26,311
Mission and Program Overview

Mission

The fraser valley elementary pac

Program Services

DescriptionGrantsExpenses
The money raised helps supposrt enrichment programs like Reading Buddies the Guided Reading Program and othe PAC fund grant requests has included items like new musical instrumen-$23,577
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracie MartinPresidentPT$0--
Katie MaudersVice PresidentPT$0--
Molly TurkSecretary-$0--
Elaine StewartTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Wrea$13,500$13,500$9,777$3,723
Total Events$13,500$13,500$9,777$3,723
Filing and Contact Details

Filer

Filer Name
Fraser Valley Elementary Parent Adv
EIN
20-1649444
Address
PO Box 128, Fraser, CO 80442

Signing Officer

Name
Tracie Martin
Title
President
Phone
9705310524
Signed
2019-10-13
Discuss with paid preparer
No

Preparer

Firm
Cindy Sterling CPA Inc
Address
PO Box 469, Granby, CO 80446
Preparer
Cindy Sterling
Phone
9708872380
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountClassroom Costs 6,132Bank Charges 43Special Events 1,032Tecaher Grants 3,439Office 334REading 1,695Rent 52Teacher Appreciation 2,697Tutoring 8,154”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSafeway Bucks 755 755”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearFunds for PAC Events 0 11,790Previous Year 0 58”

Raw XML Appendix157 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/PersonNm0Elaine Stewart
IRS990EZ/BooksInCareOfDetail/PhoneNum09705310524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 128
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fraser
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034339
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10108
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt026311
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt023246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracie Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Mauders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Molly Turk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elaine Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0755
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0755
IRS990EZ/OtherExpensesTotalAmt023578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Fraser Valley Elementary PAC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The money raised helps supposrt enrichment programs like Reading Buddies the Guided Reading Program and othe PAC fund grant requests has included items like new musical instrumen
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012841
IRS990EZ/SpecialEventsNetIncomeLossAmt010003
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011848
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023578
IRS990EZ/TotalProgramServiceExpensesAmt023577
IRS990EZ/TotalRevenueAmt013470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt030260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030260
IRS990ScheduleA/TotalSupportAmt030260
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Wrea
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09777
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountClassroom Costs 6,132Bank Charges 43Special Events 1,032Tecaher Grants 3,439Office 334REading 1,695Rent 52Teacher Appreciation 2,697Tutoring 8,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSafeway Bucks 755 755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFunds for PAC Events 0 11,790Previous Year 0 58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tracie Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09705310524
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fraser Valley Elementary Parent Adv
ReturnHeader/Filer/BusinessNameControlTxt0FRAS
ReturnHeader/Filer/EIN0201649444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 128
ReturnHeader/Filer/USAddress/CityNm0Fraser
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D9A2350CF4CEED5902091E5B7A8C0132AA2E1A9
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.9.49.74
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTm021:10:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841451199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cindy Sterling CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080446
ReturnHeader/PreparerPersonGrp/PhoneNum09708872380
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Sterling
ReturnHeader/ReturnTs02019-10-16T21:09:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,094
Liabilities
$11,848
Net assets
$23,246
Revenue
$13,470
Expenses
$23,578
Net income
-$10,108
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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