Civic Intelligence

Valhalla Elementary School Parent Faculty Association

990 • Fiscal year 2019 • EIN 23-7061836

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileN/A
530 Kiki DrivePleasant Hill, CA 94523-1799

(925) 687-1700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

81st percentile

26%

Higher net margin than 81% 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

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$264,014

Up $39,005 (+17%) from 2018

Net Assets

Up

$264,014

Up $39,005 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Down

$147,970

Down $4,853 (-3.2%) from 2018

Expenses

Down

$108,965

Down $8,843 (-7.5%) from 2018

Net Income

Up

$39,005

Up $3,990 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2019

Assets$264,014
Liabilities$0
Net Assets$264,014
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$147,970
Expenses$108,965
Net Income$39,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$183,601
Mission and Program Overview

Mission

Promote/support education at valhalla elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,009$264,014▲ $39,005
Savings and Temporary Cash Investments$215,111$249,562▲ $34,451
Cash and Non-Interest-Bearing Accounts$9,898$14,452▲ $4,554
Total Assets$225,009$264,014▲ $39,005
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,009$264,014▲ $39,005
Total Liabilities and Net Assets / Fund Balance$225,009$264,014▲ $39,005
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rhonda SilveyPresident
Marni HutchinsVice President
Marcie StewartCorres. Secretary
Jeanette ShearerFaculty Representative
Judith RichardsFaculty Representative
Lisa KeckPrincipal
TIFFANY O'SULLIVANRec. Secretary
Marisa CollTreasurer
Sidney AllenTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$39,870
Program Service Revenue
$0
Investment Income
$1,267
Other Revenue
$106,833
All Other Contributions
$31,288
Change in Net Assets
$39,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,395
Professional Fundraising Fees$27,585
Total Fundraising Expense$27,585
Other Expenses$3,985
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,395--$77,395
Fees for Services Professional Fundraising--$27,585$27,585
Office Expenses$0$1,730$0$1,730
Fees for Services Accounting$0$1,625$0$1,625
Other Expenses$0$630$0$630
Total Functional Expenses$77,395$3,985$27,585$108,965
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valhalla Elem SchoolPleasant Hill, CAPublic SchoolEducation$77,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,464
Fundraising Direct Expenses$35,631
Professional Fundraising Fees$27,585

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$62,717$62,717$27,585$35,132
Auction$57,981$52,324$10,690$41,634
Total Events$151,046$142,464$63,216$79,248
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 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
Sidney Allen
Title
Treasurer
Phone
9256871700
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marisa Coll
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”

Form 990, Part III, Line 4D

“Provide materials for library; sponsor 5th grade & 21209. 21209. 0.”

Raw XML AppendixShowing 400 of 452 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/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0706431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt098
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt098
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106541
IRS990ScheduleA/Total509Grp/TotalAmt0706529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0709687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUN RUN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt062717
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt035132
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BOOSTERTHON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt027585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08582
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05657
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063216
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010601
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt062717
IRS990ScheduleG/TotalNetToOrganizationAmt035132
IRS990ScheduleG/TotalRetainedByContractorsAmt027585
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt077395
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Public School
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VALHALLA ELEM SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0237061836
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0530 KIKI DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLEASANT HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094523
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS REGULAR COMMUNICATIONS/MEETINGS WITH THE SCHOOL ADMINISTRATION.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1TEACHERS AND PARENTS TO DETERMINE SCHOOL NEEDS AND MONITOR RESULTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS WHEN RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED AS SOON AS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE MATERIALS FOR LIBRARY; SPONSOR 5TH GRADE & 21209. 21209. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225009
IRS990/TotalAssetsEOYAmt0264014
IRS990/TotalAssetsGrp/BOYAmt0225009
IRS990/TotalAssetsGrp/EOYAmt0264014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039870
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264014
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt021209
IRS990/TotalOtherProgSrvcGrantAmt021209
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt077395
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0106833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01267

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$264,014
Liabilities
$0
Net assets
$264,014
Revenue
$147,970
Expenses
$108,965
Net income
$39,005
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