Civic Intelligence

Indian Valley Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 68-0152373

Aug 01, 2015 to Jul 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
551 Marshall DrWalnut Creek, CA 94598

(925) 935-4150

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$188,986

Down $4,389 (-2.3%) from 2015

Net Assets

Down

$188,986

Down $3,588 (-1.9%) from 2015

Liabilities

Down

$0

Down $801 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$112,600

Down $42,297 (-27%) from 2015

Expenses

Down

$116,188

Down $99,643 (-46%) from 2015

Net Income

Up

-$3,588

Up $57,346 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2010: $137,495Liabilities 2010: $8,365Net Assets 2010: $129,1302010Assets 2011: $174,715Liabilities 2011: $5,041Net Assets 2011: $169,6742011Assets 2012: $216,153Liabilities 2012: $5,804Net Assets 2012: $210,3492012Assets 2013: $261,312Liabilities 2013: $627Net Assets 2013: $260,6852013Assets 2014: $254,309Liabilities 2014: $801Net Assets 2014: $253,5082014Assets 2015: $193,375Liabilities 2015: $801Net Assets 2015: $192,5742015Assets 2016: $188,986Liabilities 2016: $0Net Assets 2016: $188,9862016Assets 2017: $160,106Liabilities 2017: $0Net Assets 2017: $160,1062017Assets 2018: $176,442Liabilities 2018: $0Net Assets 2018: $176,4422018Assets 2019: $197,398Liabilities 2019: $0Net Assets 2019: $197,3982019Assets 2020: $213,724Liabilities 2020: $02020Assets 2021: $192,643Liabilities 2021: $0Net Assets 2021: $192,6432021Assets 2022: $207,339Liabilities 2022: $0Net Assets 2022: $207,3392022Assets 2023: $212,448Liabilities 2023: $0Net Assets 2023: $212,4482023Assets 2024: $209,401Liabilities 2024: $0Net Assets 2024: $209,4012024Assets 2025: $189,621Net Assets 2025: $189,6212025

Highlighted filing

2016

Assets$188,986
Liabilities$0
Net Assets$188,986
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $132,296Expenses 2010: $104,280Net Income 2010: $28,0162010Revenue 2011: $139,767Expenses 2011: $99,223Net Income 2011: $40,5442011Revenue 2012: $124,594Expenses 2012: $83,919Net Income 2012: $40,6752012Revenue 2013: $138,510Expenses 2013: $88,174Net Income 2013: $50,3362013Revenue 2014: $139,843Expenses 2014: $147,020Net Income 2014: -$7,1772014Revenue 2015: $154,897Expenses 2015: $215,831Net Income 2015: -$60,9342015Revenue 2016: $112,600Expenses 2016: $116,188Net Income 2016: -$3,5882016Revenue 2017: $118,764Expenses 2017: $147,644Net Income 2017: -$28,8802017Revenue 2018: $139,013Expenses 2018: $122,677Net Income 2018: $16,3362018Revenue 2019: $135,697Expenses 2019: $114,741Net Income 2019: $20,9562019Revenue 2020: $103,041Expenses 2020: $86,715Net Income 2020: $16,3262020Revenue 2021: $30,976Expenses 2021: $52,057Net Income 2021: -$21,0812021Revenue 2022: $74,044Expenses 2022: $59,348Net Income 2022: $14,6962022Revenue 2023: $70,697Expenses 2023: $65,588Net Income 2023: $5,1092023Revenue 2024: $60,153Expenses 2024: $63,200Net Income 2024: -$3,0472024Revenue 2025: $48,578Expenses 2025: $68,358Net Income 2025: -$19,7802025

Highlighted filing

2016

Revenue$112,600
Expenses$116,188
Net Income-$3,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$142,761
Mission and Program Overview

Mission

The specific purpose of the organization is to support and promote the welfare and education of elementary school age children at Indian Valley Elementary School.

Support of indian valley elem school

Program Services

DescriptionGrantsExpenses
Various educational programs are supported at the school through partial funding of teachers, supplies, and equipment. Educational programs include science programs, fine arts, library/media, physical education, and general ed curriculum.$51,777$11,591
Support is provided to promote the health and safety of all students. Funding is provided for disaster preparedness, counseling, recess supervision, and classroom health and safety needs.$34,948$5,272
Activities are supported that promote school spirit including family involvement, teacher appreciation, hospitality events and newsletters.$26,437-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATY GRANTPresidentPT$0--
TARA STERNPresidentPT$0--
NAOMI BOUYEAExecutive VP-$0--
KRISSIE SCHLAGENHAUFVP Ways And Mea-$0--
ERICA MISASIVP Ways And Mea-$0--
CHRISTINA ALESSIVP Communicatio-$0--
LISA WENDTVP Communicatio-$0--
SHANNON WALDENVP Communicatio-$0--
PHIL CORDANOVP Wcef-$0--
KATHERINE CORDANOVP Family Invol-$0--
JENNIFER STANTONVP Family Invol-$0--
ALENE ANASEVP Room Parents-$0--
AL OBREROVP Ivaac-$0--
DEBBIE NICKSSecretary-$0--
DAN PURCELLTreasurer-$0--
SHELLEY PURCELLTreasurer-$0--
GREG MANGANIAuditor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction - Dinner Event$65,157$65,157$20,245$44,912
Gift Wrap Fundraiser$16,262$16,262$7,106$9,156
Total Events$81,419$81,419$27,351$54,068
Filing and Contact Details

Filer

Filer Name
Indian Valley Parent Teacher
EIN
68-0152373
Phone
9259354150
Address
551 MARSHALL DR, WALNUT CREEK, CA 94598

Signing Officer

Name
Shelley Purcell
Title
Treasurer
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Carol Keane & Associates CPAs
Address
1660 OLYMPIC BLVD STE 200, WALNUT CREEK, CA 94596
Preparer
Carol M Keane
Phone
9259375200
Supplemental Narrative

Additional Explanations

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

“Class of Activity: SCHOOL ENHANCEMENT | Donee's Name: WALNUT CREEK SCHOOL DISTRICT | Donee's Address: 960 YGNACIO VALLEY RD WALNUT CREEK CA 94596 | Relationship of Donee: GOVERNING BODY | Cash Amount Given: $11591”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: GENERAL SUPPORT | Donee's Name: INDIAN VALLEY ELEMENTARY | Donee's Address: 551 MARSHALL DR WALNUT CREEK CA 94598 | Relationship of Donee: AFFILIATED ORGANIZATION | Description of Property: PARK & PICNIC BENCHES | Date of Gift: 20160418 | Book Value: $5272 | Method Used to Determine BV: COST | Fair Market Value: $5272 | Method Used to Determine FMV: COST”

Other Expenses.1002

“Office Expenses $189”

Other Expenses.1012

“Insurance $630”

Other Expenses.1

“Counseling support $14143”

Other Expenses.2

“Teacher classroom expenses $12228”

Other Expenses.3

“SOUL SHOPPE $7600”

Other Expenses.4

“Parent fund expense $7237”

Other Expenses.5

“FIELD TRIPS $6797”

Other Expenses.6

“LIBRARY SUPPORT $6226”

Other Expenses.7

“YEARBOOKS $6031”

Other Expenses.8

“SPIRIT WEAR $5180”

Other Expenses.9

“READING SUPPORT $4957”

Other Expenses.10

“5TH GRADE CAMP $4678”

Other Expenses.11

“FALL FESTIVAL $3561”

Other Expenses.12

“STUDENT SUPPORT $2926”

Other Expenses.13

“Laminator/cutter and supplies $2703”

Other Expenses.14

“SCIENCE DELTA TRIP $2540”

Other Expenses.15

“SCIENCE SUPPLIES $2088”

Other Expenses.16

“Directory & family involvement $1962”

Other Expenses.17

“STAFF APPRECIATION $1656”

Other Expenses.18

“Art teacher supplies $1635”

Other Expenses.19

“BANK CHARGES $797”

Other Expenses.20

“HEALTH & FITNESS $530”

Other Expenses.21

“PARCEL TAX CAMPAIGN $500”

Other Expenses.22

“Music teacher supplies $457”

Other Expenses.23

“HOSPITALITY $443”

Other Expenses.24

“CLASS ART PROJECT $262”

Other Expenses.25

“ART & MUSIC NIGHT $243”

Other Expenses.26

“Disaster preparedness $166”

Other Expenses.27

“Dues & parent conferences $50”

Total Liabilities.1

“DONATIONS CARRYOVER - Beginning $801 DONATIONS CARRYOVER - Ending $0”

Raw XML Appendix294 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP WAYS AND MEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP WAYS AND MEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP COMMUNICATIO
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOOL ENHANCEMENT | Donee's Name: WALNUT CREEK SCHOOL DISTRICT | Donee's Address: 960 YGNACIO VALLEY RD WALNUT CREEK CA 94596 | Relationship of Donee: GOVERNING BODY | Cash Amount Given: $11591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: GENERAL SUPPORT | Donee's Name: INDIAN VALLEY ELEMENTARY | Donee's Address: 551 MARSHALL DR WALNUT CREEK CA 94598 | Relationship of Donee: AFFILIATED ORGANIZATION | Description of Property: PARK & PICNIC BENCHES | Date of Gift: 20160418 | Book Value: $5272 | Method Used to Determine BV: COST | Fair Market Value: $5272 | Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COUNSELING SUPPORT $14143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER CLASSROOM EXPENSES $12228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOUL SHOPPE $7600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARENT FUND EXPENSE $7237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD TRIPS $6797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIBRARY SUPPORT $6226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10YEARBOOKS $6031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPIRIT WEAR $5180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12READING SUPPORT $4957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt135TH GRADE CAMP $4678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FALL FESTIVAL $3561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STUDENT SUPPORT $2926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LAMINATOR/CUTTER AND SUPPLIES $2703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SCIENCE DELTA TRIP $2540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SCIENCE SUPPLIES $2088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DIRECTORY & FAMILY INVOLVEMENT $1962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STAFF APPRECIATION $1656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ART TEACHER SUPPLIES $1635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BANK CHARGES $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23HEALTH & FITNESS $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PARCEL TAX CAMPAIGN $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MUSIC TEACHER SUPPLIES $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26HOSPITALITY $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CLASS ART PROJECT $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28ART & MUSIC NIGHT $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29DISASTER PREPAREDNESS $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30DUES & PARENT CONFERENCES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31DONATIONS CARRYOVER - Beginning $801 DONATIONS CARRYOVER - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY PURCELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN VALLEY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0680152373
ReturnHeader/Filer/PhoneNum09259354150
ReturnHeader/Filer/USAddress/AddressLine1Txt0551 MARSHALL DR
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol Keane & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01660 OLYMPIC BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09259375200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol M Keane
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T12:08:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,986
Liabilities
$0
Net assets
$188,986
Revenue
$112,600
Expenses
$116,188
Net income
-$3,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.49$0.68$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.60$0.63$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.71$0.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.74$0.59$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.31$0.52$0.21
2020Summary only. Only limited summary data is available for this year.$2.14$0.00$1.03$0.87$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.36$1.15$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.39$1.23$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.19$1.48$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.13$1.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.93$1.55$2.16$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.54$1.40$1.47$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.01$2.61$1.39$0.88$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.06$2.10$1.25$0.84$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.05$1.70$1.40$0.99$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.08$1.29$1.32$1.04$0.28