Civic Intelligence

Valencia Meadows Elementary Foundation

990EZ • Fiscal year 2021 • EIN 45-2925446

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.NEWHALLSCHOOLDISTRICT.COM/DOMAIN/2497
25577 Fedala RoadValencia, CA 91355

(661) 291-4050

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

12th percentile

-49%

Higher net margin than 12% 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

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

7th percentile

-81%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$53,622

Down $8,548 (-14%) from 2020

Net Assets

$53,622

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$17,400

Down $72,452 (-81%) from 2020

Expenses

Down

$25,948

Down $52,258 (-67%) from 2020

Net Income

Down

-$8,548

Down $20,194 (-173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2019: $50,524Liabilities 2019: $02019Assets 2020: $62,170Liabilities 2020: $02020Assets 2021: $53,622Liabilities 2021: $0Net Assets 2021: $53,6222021Assets 2022: $121,595Liabilities 2022: $55,539Net Assets 2022: $66,0562022Assets 2023: $10,577Liabilities 2023: $0Net Assets 2023: $10,5772023Assets 2024: $9,088Liabilities 2024: $0Net Assets 2024: $9,0882024

Highlighted filing

2021

Assets$53,622
Liabilities$0
Net Assets$53,622
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2019: $89,315Expenses 2019: $83,867Net Income 2019: $5,4482019Revenue 2020: $89,852Expenses 2020: $78,206Net Income 2020: $11,6462020Revenue 2021: $17,400Expenses 2021: $25,948Net Income 2021: -$8,5482021Revenue 2022: $99,920Expenses 2022: $87,486Net Income 2022: $12,4342022Revenue 2023: $51,319Expenses 2023: $106,798Net Income 2023: -$55,4792023Revenue 2024: $0Expenses 2024: $1,489Net Income 2024: -$1,4892024

Highlighted filing

2021

Revenue$17,400
Expenses$25,948
Net Income-$8,548
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$30,036
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ENRICHMENT PROGRAM PROVIDES ROBOTICS CLASSES, MUSICAL WORKSHOPS, TUTORING, AFTER-SCHOOL PROGRAMS AND OTHER EDUCATIONAL SUPPORT AND SERVES MORE THAN 200 STUDENTS.$0$10,166
TECHNOLOGY ENRICHMENT PROGRAM PROVIDES TECHNOLOGY TO IMPROVE LEARNING OPPORTUNITIES AND IMPACTS MORE THAN 700 STUDENTS AND EDUCATORS EACH YEAR.$0$9,711
EDUCATOR SUPPORT PROGRAM PROVIDES COMPUTERS, CONFERENCES AND OTHER PROFESSIONAL SUPPORT.$0$5,023
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRIS ARNOLDSecretary-$0--
QIANA TARLOWPresidentPT$0--
LISA HOWARDTreasurer-$0--
ELISAVETH GUARDADOVice President-$0--
AMY DOHRYSchool Liason-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser - Apex$25,683$25,683$12,636$13,047
Total Events$25,683$25,683$12,636$13,047
Filing and Contact Details

Filer

Filer Name
Valencia Meadows Elementary Foundation
EIN
45-2925446
Phone
6612914050
Address
25577 FEDALA ROAD, VALENCIA, CA 91355

Signing Officer

Name
Elisaveth Guardado
Title
Vice President
Phone
6612914050
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Thomas E Engman
Phone
6617054222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: instructor training. Amount: 3,387. Description: supplies and materials. Amount: 2,918. Description: other program expenses. Amount: 7,059. Description: enrichment. Amount: 11,757. Description: insurance. Amount: 815. Description: computer fees. Amount: 12. Total to form 990-ez, line 16: 25,948.”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA HOWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06612914050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025577 FEDALA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALENCIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062170
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IRIS ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1QIANA TARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELISAVETH GUARDADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY DOHRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SCHOOL LIASON
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ENRICHMENT PROGRAM PROVIDES ROBOTICS CLASSES, MUSICAL WORKSHOPS, TUTORING, AFTER-SCHOOL PROGRAMS AND OTHER EDUCATIONAL SUPPORT AND SERVES MORE THAN 200 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TECHNOLOGY ENRICHMENT PROGRAM PROVIDES TECHNOLOGY TO IMPROVE LEARNING OPPORTUNITIES AND IMPACTS MORE THAN 700 STUDENTS AND EDUCATORS EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATOR SUPPORT PROGRAM PROVIDES COMPUTERS, CONFERENCES AND OTHER PROFESSIONAL SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010166
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19711
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25023
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012636
IRS990EZ/SpecialEventsNetIncomeLossAmt013047
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025948
IRS990EZ/TotalProgramServiceExpensesAmt024900
IRS990EZ/TotalRevenueAmt017400
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWHALLSCHOOLDISTRICT.COM/DOMAIN/2497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177761
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0419388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078098
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092338
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IRS990ScheduleA/Total509Grp/TotalAmt0419388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078098
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419388
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER - APEX
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025683
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSTRUCTOR TRAINING. AMOUNT: 3,387. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 2,918. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 7,059. DESCRIPTION: ENRICHMENT. AMOUNT: 11,757. DESCRIPTION: INSURANCE. AMOUNT: 815. DESCRIPTION: COMPUTER FEES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 25,948.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISAVETH GUARDADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06612914050
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALENCIA MEADOWS ELEMENTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0452925446
ReturnHeader/Filer/PhoneNum06612914050
ReturnHeader/Filer/USAddress/AddressLine1Txt025577 FEDALA ROAD
ReturnHeader/Filer/USAddress/CityNm0VALENCIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463462919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKAJ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027200 TOURNEY ROAD STE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06617054222
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E ENGMAN
ReturnHeader/ReturnTs02022-05-11T13:14:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELISAVETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUARDADO
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
$53,622
Liabilities
$0
Net assets
$53,622
Revenue
$17,400
Expenses
$25,948
Net income
-$8,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.51$1.07$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.56$0.66$1.00$0.87$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.17$0.26$0.09
2020Summary only. Only limited summary data is available for this year.$0.62$0.00$0.90$0.78$0.12
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$0.89$0.84$0.05