Civic Intelligence

Valhalla Elementary School Parent Faculty Association

990 • Fiscal year 2022 • EIN 23-7061836

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

88th percentile

46%

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

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

95th percentile

422%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$344,965

Up $98,941 (+40%) from 2021

Net Assets

Up

$344,965

Up $98,941 (+40%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$214,613

Up $173,497 (+422%) from 2021

Expenses

Up

$115,672

Up $57,392 (+98%) from 2021

Net Income

Up

$98,941

Up $116,105 (+676%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$344,965
Liabilities$0
Net Assets$344,965
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$214,613
Expenses$115,672
Net Income$98,941
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Gross Receipts
$283,756
Mission and Program Overview

Mission

Promote/support education at valhalla elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$246,024$344,965▲ $98,941
Savings and Temporary Cash Investments$244,556$290,684▲ $46,128
Cash and Non-Interest-Bearing Accounts$1,468$54,281▲ $52,813
Total Assets$246,024$344,965▲ $98,941
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,024$344,965▲ $98,941
Total Liabilities and Net Assets / Fund Balance$246,024$344,965▲ $98,941
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Marni HutchinsPresident
TIFFANY O'SULLIVANVice President
Madeline BellCorres. Secretary
Jackie LorenzEx-officio
Theodora PappasPrincipal
Erin JohnsonRec. Secretary
Sidney AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,037
Program Service Revenue
$0
Investment Income
$472
Other Revenue
$115,104
All Other Contributions
$69,472
Change in Net Assets
$98,941

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$29,565Current Value
Total Noncash Contributions100$29,565-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,881
Other Expenses$5,791
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,881--$109,881
Fees for Services Accounting$0$3,775$0$3,775
Other Expenses$0$1,466$0$1,466
Total Functional Expenses$109,881$5,791$0$115,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valhalla Elem SchoolPleasant Hill, CAPublic SchoolEducation Support$109,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,247
Fundraising Direct Expenses$69,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$86,205$86,205$35,535$50,670
Auction$59,659$30,094$3,590$26,504
Total Events$213,812$184,247$69,143$115,104
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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidney Allen
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 435 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/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152256
IRS990ScheduleA/Total509Grp/TotalAmt0711827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0715650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUN RUN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt086205
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt050670
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BOOSTERTHON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt035535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029565
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029565
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08143
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt067948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0213812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt086205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt067948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02795
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02795
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt086205
IRS990ScheduleG/TotalNetToOrganizationAmt050670
IRS990ScheduleG/TotalRetainedByContractorsAmt035535
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0109881
IRS990ScheduleI/RecipientTable/IRCSectionDesc0PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION SUPPORT
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CURRENT VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029565
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS WHEN RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED AS SOON AS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246024
IRS990/TotalAssetsEOYAmt0344965
IRS990/TotalAssetsGrp/BOYAmt0246024
IRS990/TotalAssetsGrp/EOYAmt0344965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099037
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344965
IRS990/TotalProgramServiceExpensesAmt0109881
IRS990/TotalRevenueGrp/ExclusionAmt0115104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344965
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 KIKI DR
IRS990/USAddress/CityNm0PLEASANT HILL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094523
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$344,965
Liabilities
$0
Net assets
$344,965
Revenue
$214,613
Expenses
$115,672
Net income
$98,941
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