Civic Intelligence

Valhalla Elementary School Parent Faculty Association

990 • Fiscal year 2020 • EIN 23-7061836

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.3%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$263,188

Down $826 (-0.3%) from 2019

Net Assets

Down

$263,188

Down $826 (-0.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$160,251

Up $12,281 (+8.3%) from 2019

Expenses

Up

$161,077

Up $52,112 (+48%) from 2019

Net Income

Down

-$826

Down $39,831 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$263,188
Liabilities$0
Net Assets$263,188
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$160,251
Expenses$161,077
Net Income-$826
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Gross Receipts
$188,453
Mission and Program Overview

Mission

Promote/support education at valhalla elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$249,562$263,188▲ $13,626
Rtn Earn Endowment Incm Other Fnds$264,014$263,188▼ $826
Cash and Non-Interest-Bearing Accounts$14,452$0▼ $14,452
Total Assets$264,014$263,188▼ $826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,014$263,188▼ $826
Total Liabilities and Net Assets / Fund Balance$264,014$263,188▼ $826
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rhonda SilveyPresident
Marni HutchinsVice President
Marcie StewartCorres. Secretary
Jeanette ShearerFaculty Representative
Judith RichardsFaculty Representative
Theodora PappasPrincipal
TIFFANY O'SULLIVANRec. Secretary
Sidney AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,255
Program Service Revenue
$0
Investment Income
$1,215
Other Revenue
$104,781
All Other Contributions
$47,618
Change in Net Assets
$-826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,260
Professional Fundraising Fees$32,487
Total Fundraising Expense$32,487
Other Expenses$3,330
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,260--$125,260
Fees for Services Professional Fundraising--$32,487$32,487
Office Expenses$0$1,705$0$1,705
Fees for Services Accounting$0$1,550$0$1,550
Other Expenses$0$75$0$75
Total Functional Expenses$125,260$3,330$32,487$161,077
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valhalla Elem SchoolPleasant Hill, CAPublic SchoolEducation$125,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,983
Professional Fundraising Fees$32,487
Fundraising Direct Expenses$28,202

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$73,233$73,233-$73,233
Auction$48,207$41,570$4,810$36,760
Total Events$139,620$132,983$28,202$104,781
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
Sidney Allen
Title
Treasurer
Phone
9256871700
Signed
2021-05-14
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 & 26290. 26290. 0.”

Raw XML AppendixShowing 400 of 434 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/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt098
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt098
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144585
IRS990ScheduleA/Total509Grp/TotalAmt0759024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0763003
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUN RUN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt073233
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt040746
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BOOSTERTHON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt032487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06637
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028202
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104781
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06637
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02350
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt073233
IRS990ScheduleG/TotalNetToOrganizationAmt040746
IRS990ScheduleG/TotalRetainedByContractorsAmt032487
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0125260
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 & 26290. 26290. 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264014
IRS990/TotalAssetsEOYAmt0263188
IRS990/TotalAssetsGrp/BOYAmt0264014
IRS990/TotalAssetsGrp/EOYAmt0263188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054255
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263188
IRS990/TotalOtherProgSrvcExpenseAmt026290
IRS990/TotalOtherProgSrvcGrantAmt026290
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0125260
IRS990/TotalRevenueGrp/ExclusionAmt0104781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263188
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 KIKI DR

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,188
Liabilities
$0
Net assets
$263,188
Revenue
$160,251
Expenses
$161,077
Net income
-$826
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