Civic Intelligence

Indian Valley Kids Only Club

EIN 68-0483952 • 501(c)3 • Walnut Creek, CA

View Organization Page

Profile

The Indian Valley Kids Only Club provides extended care at Indian Valley Elementary school before and after school and during school breaks.

551 Marshall DrWalnut Creek, CA 94596

www.walnutcreeksd.org/Domain/173

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$115,019

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$227,471

Up $19,367 (+9.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$227,471

Up $19,367 (+9.3%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin47th percentile

Revenue

Up

$662,432

Up $17,516 (+2.7%) from 2023

Expenses

Up

$643,065

Up $49,780 (+8.4%) from 2023

Net Income

Down

$19,367

Down $32,264 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $179,916Liabilities 2011: $0Net Assets 2011: $179,9162011Assets 2012: $131,427Liabilities 2012: $0Net Assets 2012: $131,4272012Assets 2013: $60,685Liabilities 2013: $0Net Assets 2013: $60,6852013Assets 2014: $104,333Liabilities 2014: $0Net Assets 2014: $104,3332014Assets 2015: $123,425Liabilities 2015: $0Net Assets 2015: $123,4252015Assets 2016: $90,070Liabilities 2016: $0Net Assets 2016: $90,0702016Assets 2017: $97,083Liabilities 2017: $0Net Assets 2017: $97,0832017Assets 2018: $144,522Liabilities 2018: $0Net Assets 2018: $144,5222018Assets 2019: $83,060Liabilities 2019: $0Net Assets 2019: $83,0602019Assets 2020: $40,600Liabilities 2020: $0Net Assets 2020: $40,6002020Assets 2021: $97,317Liabilities 2021: $0Net Assets 2021: $97,3172021Assets 2022: $156,473Liabilities 2022: $0Net Assets 2022: $156,4732022Assets 2023: $208,104Liabilities 2023: $0Net Assets 2023: $208,1042023Assets 2024: $227,471Liabilities 2024: $0Net Assets 2024: $227,4712024

Highlighted filing

2024

Assets$227,471
Liabilities$0
Net Assets$227,471
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $400,954Expenses 2011: $382,177Net Income 2011: $18,7772011Revenue 2012: $324,406Expenses 2012: $372,895Net Income 2012: -$48,4892012Revenue 2013: $370,811Expenses 2013: $359,360Net Income 2013: $11,4512013Revenue 2014: $397,620Expenses 2014: $393,439Net Income 2014: $4,1812014Revenue 2015: $424,664Expenses 2015: $405,572Net Income 2015: $19,0922015Revenue 2016: $357,020Expenses 2016: $390,375Net Income 2016: -$33,3552016Revenue 2017: $411,588Expenses 2017: $404,575Net Income 2017: $7,0132017Revenue 2018: $496,647Expenses 2018: $449,208Net Income 2018: $47,4392018Revenue 2019: $428,350Expenses 2019: $489,812Net Income 2019: -$61,4622019Revenue 2020: $329,088Expenses 2020: $371,548Net Income 2020: -$42,4602020Revenue 2021: $412,079Expenses 2021: $355,362Net Income 2021: $56,7172021Revenue 2022: $498,634Expenses 2022: $439,478Net Income 2022: $59,1562022Revenue 2023: $644,916Expenses 2023: $593,285Net Income 2023: $51,6312023Revenue 2024: $662,432Expenses 2024: $643,065Net Income 2024: $19,3672024

Highlighted filing

2024

Revenue$662,432
Expenses$643,065
Net Income$19,367
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,471
Liabilities
$0
Net assets
$227,471
Revenue
$662,432
Expenses
$643,065
Net income
$19,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$6.62$6.43$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$6.45$5.93$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$4.99$4.39$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$4.12$3.55$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.29$3.72$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$4.28$4.90$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$4.97$4.49$0.47
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$4.12$4.05$0.07
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$3.57$3.90$0.33
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$4.25$4.06$0.19
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$3.98$3.93$0.04
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$3.71$3.59$0.11
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$3.24$3.73$0.48
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$4.01$3.82$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$662,432
Mission and Program Overview

Mission

The Indian Valley Kids Only Club provides extended care at Indian Valley Elementary school before and after school and during school breaks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$208,104$227,471▲ $19,367
Savings and Temporary Cash Investments$102,544$132,620▲ $30,076
Cash and Non-Interest-Bearing Accounts$105,560$94,851▼ $10,709
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$208,104$227,471▲ $19,367
Other Assets Total$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,104$227,471▲ $19,367
Total Liabilities and Net Assets / Fund Balance$208,104$227,471▲ $19,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,683$26,683
Leasehold Improvements$0$21,851$21,851
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie DaltonDirectorFT$115,019$115,019

Board Members and Trustees

NameTitle
Kevin MontePresident
Shannon WaldenSecretary
Janet MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$662,356
Investment Income
$76
Other Revenue
$0
Change in Net Assets
$19,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,041
Other Expenses$108,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,075--$295,075
Current Officers, Directors, Trustees, and Key Employees$115,019--$115,019
Other Employee Benefits$42,310--$42,310
Pension Plan Contributions$42,078--$42,078
Payroll Taxes$40,559--$40,559
Insurance$14,189--$14,189
Fees for Services Other$9,577$730-$10,307
All Other Expenses$7,252$30-$7,282
Other Expenses$3,054--$3,054
Advertising$1,080--$1,080
Total Functional Expenses$642,305$760$0$643,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The governing body does not have seperate committees at this time.”

Form 990, Part VI, Section B, line 11B

“No process for formal review”

Form 990, Part VI, Section B, line 15A

“The directors salary and review is completed by the board members. They provide a performance review and compare salary across similar professions.”

Form 990, Part VI, Section C, line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Indian Valley Kids Only Club
EIN
68-0483952
Phone
9259437957
Address
551 Marshall Dr, Walnut Creek, CA 94596

Signing Officer

Name
Leslie Dalton
Title
Director
Phone
9259437957
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Dalton
Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
0

Preparer

Firm
Monica Fey CPA
Address
7021 Koll Center Pkwy Suite 103, Pleasanton, CA 94566
Preparer
Monica Fey CPA
Phone
9259896063
Raw XML Appendix348 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026683
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body does not have seperate committees at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No process for formal review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The directors salary and review is completed by the board members. They provide a performance review and compare salary across similar professions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0208104
IRS990/TotalAssetsEOYAmt0227471
IRS990/TotalAssetsGrp/BOYAmt0208104
IRS990/TotalAssetsGrp/EOYAmt0227471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227471
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0642305
IRS990/TotalProgramServiceRevenueAmt0662356
IRS990/TotalReportableCompFromOrgAmt0115019
IRS990/TotalRevenueGrp/ExclusionAmt076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0662356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0551 Marshall Dr
IRS990/USAddress/CityNm0Walnut Creek
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094596
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.walnutcreeksd.org/Domain/173
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Dalton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09259437957
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Indian Valley Kids Only Club
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0680483952
ReturnHeader/Filer/PhoneNum09259437957
ReturnHeader/Filer/USAddress/AddressLine1Txt0551 Marshall Dr
ReturnHeader/Filer/USAddress/CityNm0Walnut Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094596
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0333950067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monica Fey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07021 Koll Center Pkwy Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094566
ReturnHeader/PreparerPersonGrp/PhoneNum09259896063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monica Fey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-02T15:18:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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