Civic Intelligence

Fraser Valley Elementary Pac Inc.

990EZ • Fiscal year 2022 • EIN 20-1649444

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 27, 2022

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

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

359%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$49,026

Up $11,289 (+30%) from 2021

Net Assets

Up

$37,726

Up $11,835 (+46%) from 2021

Liabilities

Down

$11,300

Down $546 (-4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin88th percentile

Revenue

Up

$25,316

Up $19,800 (+359%) from 2021

Expenses

Up

$13,481

Up $3,796 (+39%) from 2021

Net Income

Up

$11,835

Up $16,004 (+384%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$49,026
Liabilities$11,300
Net Assets$37,726
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$25,316
Expenses$13,481
Net Income$11,835
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 27, 2022
Return Version
2021v4.2
Gross Receipts
$40,655
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 Ameritowne-$11,835
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn KervinCo PresidentPT$0--
Rochelle GouldCo PresidentPT$0--
Elaine StewartSecretary-$0--
Rachel RayburnTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Wrea----
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
Rachel Rice
Title
Trasurer
Phone
9705310524
Signed
2022-09-27
Discuss with paid preparer
No

Preparer

Firm
Cindy Sterling CPA Inc
Address
PO Box 87, Kula, HI 96790
Preparer
Cindy Sterling
Phone
9708872380
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBank Charge Refund 15”

Description of other expenses Part I line 16

“Description AmountClassroom Costs 6,677Teacher Appreciation 3,560Special Events 175Families in Need 1,985Office 339”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSafeway Bucks 535 535”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearFunds for PAC Events 11,790 11,241Previous Year 56 59”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rachel Rayburn
IRS990EZ/BooksInCareOfDetail/PhoneNum09705310524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 128
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fraser
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013672
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049026
IRS990EZ/FundraisingGrossIncomeAmt024834
IRS990EZ/GrossReceiptsAmt040655
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0Dawn Kervin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rochelle Gould
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elaine Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel Rayburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0535
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0535
IRS990EZ/OtherExpensesTotalAmt012736
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Fraser Valley Elementary PAC
IRS990EZ/ProgramServiceRevenueAmt02128
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 Ameritowne
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015339
IRS990EZ/SpecialEventsNetIncomeLossAmt09495
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011846
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013481
IRS990EZ/TotalProgramServiceExpensesAmt011835
IRS990EZ/TotalRevenueAmt025316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt030368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030368
IRS990ScheduleA/TotalSupportAmt030368
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Wrea
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charge Refund 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountClassroom Costs 6,677Teacher Appreciation 3,560Special Events 175Families in Need 1,985Office 339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSafeway Bucks 535 535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFunds for PAC Events 11,790 11,241Previous Year 56 59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Rice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09705310524
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
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/PreparerFirmGrp/PreparerFirmEIN0841451199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cindy Sterling CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096790
ReturnHeader/PreparerPersonGrp/PhoneNum09708872380
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Sterling
ReturnHeader/ReturnTs02022-09-28T13:04:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rachel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rice
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,026
Liabilities
$11,300
Net assets
$37,726
Revenue
$25,316
Expenses
$13,481
Net income
$11,835
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