Civic Intelligence

Valley Center High School Foundation

990 • Fiscal year 2017 • EIN 33-0519770

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 28, 2017

PO Box 1029Valley Center, CA 92082

(760) 751-3498

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$569,990

Up $19,174 (+3.5%) from 2016

Net Assets

Up

$569,990

Up $19,174 (+3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$256,648

Up $35,552 (+16%) from 2016

Expenses

Up

$237,567

Up $25,407 (+12%) from 2016

Net Income

Up

$19,081

Up $10,145 (+114%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $538,848Liabilities 2015: $0Net Assets 2015: $538,8482015Assets 2016: $550,816Liabilities 2016: $0Net Assets 2016: $550,8162016Assets 2017: $569,990Liabilities 2017: $0Net Assets 2017: $569,9902017Assets 2018: $535,521Liabilities 2018: $0Net Assets 2018: $535,5212018Assets 2019: $529,375Liabilities 2019: $0Net Assets 2019: $529,3752019Assets 2020: $507,413Liabilities 2020: $0Net Assets 2020: $507,4132020Assets 2021: $610,845Liabilities 2021: $0Net Assets 2021: $610,8452021Assets 2022: $678,017Liabilities 2022: $0Net Assets 2022: $678,0172022Assets 2023: $773,333Liabilities 2023: $0Net Assets 2023: $773,3332023Assets 2024: $896,524Liabilities 2024: $0Net Assets 2024: $896,5242024Assets 2025: $1,017,143Liabilities 2025: $0Net Assets 2025: $1,017,1432025

Highlighted filing

2017

Assets$569,990
Liabilities$0
Net Assets$569,990

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $216,908Expenses 2015: $177,269Net Income 2015: $39,6392015Revenue 2016: $221,096Expenses 2016: $212,160Net Income 2016: $8,9362016Revenue 2017: $256,648Expenses 2017: $237,567Net Income 2017: $19,0812017Revenue 2018: $230,940Expenses 2018: $265,318Net Income 2018: -$34,3782018Revenue 2019: $349,980Expenses 2019: $322,097Net Income 2019: $27,8832019Revenue 2020: $191,334Expenses 2020: $213,296Net Income 2020: -$21,9622020Revenue 2021: $183,745Expenses 2021: $80,313Net Income 2021: $103,4322021Revenue 2022: $287,167Expenses 2022: $219,995Net Income 2022: $67,1722022Revenue 2023: $511,817Expenses 2023: $416,501Net Income 2023: $95,3162023Revenue 2024: $559,790Expenses 2024: $436,599Net Income 2024: $123,1912024Revenue 2025: $629,010Expenses 2025: $508,391Net Income 2025: $120,6192025

Highlighted filing

2017

Revenue$256,648
Expenses$237,567
Net Income$19,081
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 28, 2017
Return Version
2016v3.0
Gross Receipts
$280,863
Mission and Program Overview

Mission

Fundraising for high school activities

Fund Raising Activites For High School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$550,816$569,990▲ $19,174
Rtn Earn Endowment Incm Other Fnds$550,816$569,990▲ $19,174
Total Assets$550,816$569,990▲ $19,174
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,816$569,990▲ $19,174
Total Liabilities and Net Assets / Fund Balance$550,816$569,990▲ $19,174
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie StrohChairman
Ron MccowanChairman
Gail PatstoneMembership Chair
Shannon LairdPresident
Lucretia StehlyVice President
Patrick SavedraCommunity Relations
Amy ArchipovSecretary
Nancy AndersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,652
Program Service Revenue
$0
Investment Income
$1,692
Other Revenue
$223,304
All Other Contributions
$31,417
Change in Net Assets
$19,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$85,833$0$0$85,833
Travel$44,919$0$0$44,919
Other Expenses$17,532$0$0$17,532
Fees for Services Accounting$0$3,050$0$3,050
Advertising$2,742$0$0$2,742
Office Expenses$0$1,941$0$1,941
Insurance$500$0$0$500
Total Functional Expenses$232,576$4,991$0$237,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,519
Fundraising Direct Expenses$24,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$54,521$54,521$10,205$44,316
Snack Bar$41,324$41,324-$41,324
Total Events$95,845$95,845$25,038$70,807
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Valley Center High School Foundation
EIN
33-0519770
Phone
7607513498
Address
PO Box 1029, Valley Center, CA 92082

Signing Officer

Name
Amy Archipov
Title
President
Phone
7607513498
Signed
2017-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Archipov
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
90

Preparer

Firm
Sunset Tax and Bookkeeping Service
Address
28436 Sunset Road, Valley Center, CA 92082
Preparer
Lori Lallo Ea
Phone
7607513498
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

We have members

Pt VI, Line 7A

Elections are held every year and all members can run

Pt VI, Line 11B

990 discussed at meeting

Form 990, Part IX, Line 24E

Animal Care 678. 678. 0. 0.

Form 990, Part IX, Line 24E

Camp Fees 6819. 6819. 0. 0.

Form 990, Part IX, Line 24E

Copyright Fees 1000. 1000. 0. 0.

Form 990, Part IX, Line 24E

Costumes 1000. 1000. 0. 0.

Form 990, Part IX, Line 24E

Equipment 25748. 25748. 0. 0.

Form 990, Part IX, Line 24E

Gifts 625. 625. 0. 0.

Form 990, Part IX, Line 24E

Meal and Ent 3121. 3121. 0. 0.

Form 990, Part IX, Line 24E

Membership Fees 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Officials Fees 3225. 3225. 0. 0.

Form 990, Part IX, Line 24E

Contibutions 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Education 35. 35. 0. 0.

Form 990, Part IX, Line 24E

Repairs 838. 838. 0. 0.

Form 990, Part IX, Line 24E

Decorations 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Printing 2931. 2931. 0. 0.

Form 990, Part IX, Line 24E

Event Fees 14110. 14110. 0. 0.

Form 990, Part IX, Line 24E

Photography 32. 32. 0. 0.

Form 990, Part IX, Line 24E

Event Meal Costs 5743. 5743. 0. 0.

Form 990, Part IX, Line 24E

Entry/Attendance Fees 2708. 2708. 0. 0.

Form 990, Part IX, Line 24E

Credit Card Fees 942. 942. 0. 0.

Form 990, Part IX, Line 24E

Supplies 9856. 9856. 0. 0.

Form 990, Part IX, Line 24E

Postage 2770. 2770. 0. 0.

Form 990, Part IX, Line 24E

License Fees 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Meetings and Seminars 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Rental 2825. 2825. 0. 0.

Form 990, Part IX, Line 24E

Training 707. 707. 0. 0.

Form 990, Part IX, Line 24E

Website 120. 120. 0. 0.

Raw XML AppendixShowing 400 of 424 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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136228
IRS990ScheduleA/TotalSupportAmt01150382
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025038
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Snack Bar
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014833
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We have members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Elections are held every year and all members can run
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 discussed at meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal Care 678. 678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Camp Fees 6819. 6819. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copyright Fees 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Costumes 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment 25748. 25748. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts 625. 625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meal and Ent 3121. 3121. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Officials Fees 3225. 3225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contibutions 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Education 35. 35. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs 838. 838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Decorations 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing 2931. 2931. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Event Fees 14110. 14110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Photography 32. 32. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Event Meal Costs 5743. 5743. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Entry/Attendance Fees 2708. 2708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Credit Card Fees 942. 942. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Supplies 9856. 9856. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Postage 2770. 2770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24License Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Meetings and Seminars 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Rental 2825. 2825. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Training 707. 707. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Website 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550816
IRS990/TotalAssetsEOYAmt0569990
IRS990/TotalAssetsGrp/BOYAmt0550816
IRS990/TotalAssetsGrp/EOYAmt0569990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031652
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569990
IRS990/TotalProgramServiceExpensesAmt0232576
IRS990/TotalRevenueGrp/ExclusionAmt0223304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256648
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569990
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt044919
IRS990/TravelGrp/TotalAmt044919
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1029
IRS990/USAddress/CityNm0Valley Center
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092082
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ARCHIPOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607513498
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Center High School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0330519770
ReturnHeader/Filer/PhoneNum07607513498
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1029

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