Civic Intelligence

Valhalla Elementary School Parent Faculty Association

EIN 23-7061836 • 501(c)3 • Pleasant Hill, CA

Profile

Promote/support education at valhalla elementary school

530 Kiki DrivePleasant Hill, CA 94523-1799

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

1.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$458,115

Up $44,313 (+11%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$458,115

Up $44,313 (+11%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$265,667

Up $4,616 (+1.8%) from 2024

Expenses

Down

$221,354

Down $35,582 (-14%) from 2024

Net Income

Up

$44,313

Up $40,198 (+977%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $161,524Liabilities 2016: $0Net Assets 2016: $161,5242016Assets 2017: $189,994Liabilities 2017: $0Net Assets 2017: $189,9942017Assets 2018: $225,009Liabilities 2018: $0Net Assets 2018: $225,0092018Assets 2019: $264,014Liabilities 2019: $0Net Assets 2019: $264,0142019Assets 2020: $263,188Liabilities 2020: $0Net Assets 2020: $263,1882020Assets 2021: $246,024Liabilities 2021: $0Net Assets 2021: $246,0242021Assets 2022: $344,965Liabilities 2022: $0Net Assets 2022: $344,9652022Assets 2023: $409,687Liabilities 2023: $0Net Assets 2023: $409,6872023Assets 2024: $413,802Liabilities 2024: $0Net Assets 2024: $413,8022024Assets 2025: $458,115Liabilities 2025: $0Net Assets 2025: $458,1152025

Highlighted filing

2025

Assets$458,115
Liabilities$0
Net Assets$458,115
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $145,079Expenses 2016: $119,402Net Income 2016: $25,6772016Revenue 2017: $156,880Expenses 2017: $128,410Net Income 2017: $28,4702017Revenue 2018: $152,823Expenses 2018: $117,808Net Income 2018: $35,0152018Revenue 2019: $147,970Expenses 2019: $108,965Net Income 2019: $39,0052019Revenue 2020: $160,251Expenses 2020: $161,077Net Income 2020: -$8262020Revenue 2021: $41,116Expenses 2021: $58,280Net Income 2021: -$17,1642021Revenue 2022: $214,613Expenses 2022: $115,672Net Income 2022: $98,9412022Revenue 2023: $226,923Expenses 2023: $162,200Net Income 2023: $64,7232023Revenue 2024: $261,051Expenses 2024: $256,936Net Income 2024: $4,1152024Revenue 2025: $265,667Expenses 2025: $221,354Net Income 2025: $44,3132025

Highlighted filing

2025

Revenue$265,667
Expenses$221,354
Net Income$44,313
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,115
Liabilities
$0
Net assets
$458,115
Revenue
$265,667
Expenses
$221,354
Net income
$44,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$2.66$2.21$0.44
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$2.61$2.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$2.27$1.62$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.15$1.16$0.99
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.41$0.58$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.60$1.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.48$1.09$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.53$1.18$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.57$1.28$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.45$1.19$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.2
Gross Receipts
$316,300
Mission and Program Overview

Mission

Promote/support education at valhalla elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$413,802$458,115▲ $44,313
Savings and Temporary Cash Investments$387,354$403,716▲ $16,362
Cash and Non-Interest-Bearing Accounts$26,448$54,399▲ $27,951
Total Assets$413,802$458,115▲ $44,313
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$413,802$458,115▲ $44,313
Total Liabilities and Net Assets / Fund Balance$413,802$458,115▲ $44,313
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marcie StewartPresident
Jenna HaileVice President
Carla FabregasCorresponding Secretary
Ile JonesEx Officio
Katie MilesRecording Secretary
Jennifer JungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,149
Program Service Revenue
$0
Investment Income
$3,116
Other Revenue
$165,402
All Other Contributions
$82,149
Change in Net Assets
$44,313

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,028
Professional Fundraising Fees$43,340
Total Fundraising Expense$43,340
Other Expenses$10,986
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$167,028--$167,028
Fees for Services Professional Fundraising--$43,340$43,340
Other Expenses$0$6,877$0$6,877
Insurance$2,097$0$0$2,097
Fees for Services Accounting$0$1,878$0$1,878
Total Functional Expenses$169,125$8,889$43,340$221,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valhalla Elem SchoolPleasant Hill, CA-169125-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,035
Fundraising Direct Expenses$50,633
Professional Fundraising Fees$43,340

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$103,417$103,417$43,340$60,077
Auction$84,838$69,838$5,018$64,820
Total Events$231,035$216,035$78,973$137,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Valhalla Elementary School Parent Faculty Association
EIN
23-7061836
Phone
9256871700
Address
530 KIKI DRIVE, PLEASANT HILL, CA 94523-1799

Signing Officer

Name
Jennifer Jung
Title
Treasurer
Phone
9256871700
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Zaragoza
Formed
1969
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Firm
Kasper Accountancy Corporation
Address
1333 WILLOW PASS ROAD SUITE 213, CONCORD, CA 94520
Preparer
Beri B Smith-Kasper
Phone
9258251040
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Treasurer reviews when received”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 11B

“Return is reviewed as soon as available”

Raw XML AppendixShowing 400 of 404 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.

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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt043340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER JUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09256871700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALHALLA ELEMENTARY SCHOOL PARENT FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VALH
ReturnHeader/Filer/EIN0237061836
ReturnHeader/Filer/PhoneNum09256871700
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 KIKI DRIVE
ReturnHeader/Filer/USAddress/CityNm0PLEASANT HILL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680424071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KASPER ACCOUNTANCY CORPORATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094520
ReturnHeader/PreparerPersonGrp/PhoneNum09258251040
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beri B Smith-Kasper
ReturnHeader/ReturnTs02026-01-05T13:19:51-08:00

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