Civic Intelligence

Valley Elementary Educational Foundation

990EZ • Fiscal year 2021 • EIN 41-2221590

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileWWW.VALLEYEEF.ORG
10755 Scripps Poway Pkwy 255San Diego, CA 92131

(858) 472-1338

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,655

Up $7,783 (+16%) from 2020

Net Assets

Up

$57,655

Up $7,783 (+16%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$33,643

Up $5,019 (+18%) from 2020

Expenses

Down

$25,860

Down $3,325 (-11%) from 2020

Net Income

Up

$7,783

Up $8,344 (+1487%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60K$40K$20K$0Assets 2011: $18,325Liabilities 2011: $02011Assets 2012: $30,761Liabilities 2012: $02012Assets 2013: $40,840Liabilities 2013: $02013Assets 2014: $6,688Liabilities 2014: $02014Assets 2015: $44,701Liabilities 2015: $02015Assets 2016: $53,104Liabilities 2016: $02016Assets 2017: $26,402Liabilities 2017: $02017Assets 2018: $42,071Net Assets 2018: $42,0712018Assets 2019: $50,433Net Assets 2019: $50,4332019Assets 2020: $49,872Net Assets 2020: $49,8722020Assets 2021: $57,655Net Assets 2021: $57,6552021

Highlighted filing

2021

Assets$57,655
Liabilities-
Net Assets$57,655
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2011: $25,657Expenses 2011: $18,618Net Income 2011: $7,0392011Revenue 2012: $19,553Expenses 2012: $18,951Net Income 2012: $6022012Revenue 2013: $35,433Expenses 2013: $25,354Net Income 2013: $10,0792013Revenue 2014: $35,394Expenses 2014: $69,546Net Income 2014: -$34,1522014Revenue 2015: $40,672Expenses 2015: $2,659Net Income 2015: $38,0132015Revenue 2016: $35,830Expenses 2016: $27,427Net Income 2016: $8,4032016Revenue 2017: $40,731Expenses 2017: $67,433Net Income 2017: -$26,7022017Revenue 2018: $35,454Expenses 2018: $18,616Net Income 2018: $16,8382018Revenue 2019: $35,625Expenses 2019: $26,514Net Income 2019: $9,1112019Revenue 2020: $28,624Expenses 2020: $29,185Net Income 2020: -$5612020Revenue 2021: $33,643Expenses 2021: $25,860Net Income 2021: $7,7832021

Highlighted filing

2021

Revenue$33,643
Expenses$25,860
Net Income$7,783
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$36,902
Mission and Program Overview

Mission

To bring together parents and community members to raise money to enrich the educational experience so that every child at valley elementary school can succeed.

Program Services

DescriptionGrantsExpenses
TRAIL RUN - ATHLETES AND STUDENTS PARTICIPATE IN A TRAIL RUN TO RAISE MONEY FOR THE FOUNDATION. THE PROGRAM BENEFITS THE NEARLY 720 STUDENTS OF VALLEY ELEMENTARY.$3,260-
DIME A DAY CAMPAIGN - EACH STUDENT AT VALLEY ELEMENTARY IS ENCOURAGED TO DONATE ONE DIME FOR EACH DAY OF SCHOOL. THE PROGRAM BENEFITS THE NEARLY 720 STUDENTS OF VALLEY ELEMENTARY.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY BARREDA SCHURRPresidentPT$0--
JENNY BOURASSAVice President-$0--
NICOLE TUBBSSecretary-$0--
CHRIS BOURASSATreasurer-$0--
KAMALII YEH GARCIATeacher Grants-$0--
SY ANUKULFundraising-$0--
ALINE RACICTrail RunPT$0--
BETH WAKEFIELDCommunications-$0--
PETER BERKMarketing-$0--
Filing and Contact Details

Filer

Filer Name
Valley Elementary Educational Foundation
EIN
41-2221590
Phone
8584721338
Address
10755 SCRIPPS POWAY PKWY 255, SAN DIEGO, CA 92131

Signing Officer

Name
Chris Bourassa
Title
Treasurer
Phone
6192001086
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Jlhea Inc
Address
350 WEST 9TH AVE, ESCONDIDO, CA 92025
Preparer
Jeffrey L Halbert
Phone
7602946222
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REWARDS INCOME $468”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VALLEY ELEMENTARY SCHOOL | Donee's Address: 13000 BOWRON RD. #5799 POWAY CA 92064 | Relationship of Donee: SCHOOL FOUNDATION | Cash Amount Given: $6739”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: VARIOUS STUDENTS OF VALLEY ELEMENTARY | Donee's Address: 13000 BOWRON RD. #5799 POWAY CA 92064 | Relationship of Donee: SCHOOL FOUNDATION | Cash Amount Given: $17637”

Other Expenses.1012

“Insurance $303”

Other Expenses.1

“ACCOUNTING SOFTWARE $480”

Other Expenses.2

“SUPPLIES $253”

Other Expenses.3

“WEBSITE $156”

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY BARREDA SCHURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY BOURASSA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS BOURASSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAMALII YEH GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SY ANUKUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALINE RACIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETH WAKEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PETER BERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHER GRANTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRAIL RUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MARKETING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01192
IRS990EZ/OtherRevenueTotalAmt0468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING TOGETHER PARENTS AND COMMUNITY MEMBERS TO RAISE MONEY TO ENRICH THE EDUCATIONAL EXPERIENCE SO THAT EVERY CHILD AT VALLEY ELEMENTARY SCHOOL CAN SUCCEED.
IRS990EZ/PrintingPublicationsPostageAmt0157
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAIL RUN - ATHLETES AND STUDENTS PARTICIPATE IN A TRAIL RUN TO RAISE MONEY FOR THE FOUNDATION. THE PROGRAM BENEFITS THE NEARLY 720 STUDENTS OF VALLEY ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03260
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt03259
IRS990EZ/SpecialEventsNetIncomeLossAmt06389
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025860
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VALLEYEEF.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REWARDS INCOME $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: VALLEY ELEMENTARY SCHOOL | Donee's Address: 13000 BOWRON RD. #5799 POWAY CA 92064 | Relationship of Donee: SCHOOL FOUNDATION | Cash Amount Given: $6739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: VARIOUS STUDENTS OF VALLEY ELEMENTARY | Donee's Address: 13000 BOWRON RD. #5799 POWAY CA 92064 | Relationship of Donee: SCHOOL FOUNDATION | Cash Amount Given: $17637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING SOFTWARE $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BOURASSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06192001086
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY ELEMENTARY EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0412221590
ReturnHeader/Filer/PhoneNum08584721338
ReturnHeader/Filer/USAddress/AddressLine1Txt010755 SCRIPPS POWAY PKWY 255
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843430056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JLHEA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 WEST 9TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07602946222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L HALBERT
ReturnHeader/ReturnTs02021-11-08T10:20:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOURASSA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,655
Liabilities
-
Net assets
$57,655
Revenue
$33,643
Expenses
$25,860
Net income
$7,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$57.7$57.7$33.6$25.9$7.78
2020Detailed filing. Detailed filing data is available for this year.$49.9$49.9$28.6$29.2$0.56
2019Detailed filing. Detailed filing data is available for this year.$50.4$50.4$35.6$26.5$9.11
2018Detailed filing. Detailed filing data is available for this year.$42.1$42.1$35.5$18.6$16.8
2017Summary only. Only limited summary data is available for this year.$26.4$0.00$40.7$67.4$26.7
2016Summary only. Only limited summary data is available for this year.$53.1$0.00$35.8$27.4$8.40
2015Summary only. Only limited summary data is available for this year.$44.7$0.00$40.7$2.66$38.0
2014Summary only. Only limited summary data is available for this year.$6.69$0.00$35.4$69.5$34.2
2013Summary only. Only limited summary data is available for this year.$40.8$0.00$35.4$25.4$10.1
2012Summary only. Only limited summary data is available for this year.$30.8$0.00$19.6$19.0$0.60
2011Summary only. Only limited summary data is available for this year.$18.3$0.00$25.7$18.6$7.04