Civic Intelligence

Vikings-Parent Group

990EZ • Fiscal year 2021 • EIN 94-2353182

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 09, 2022

Organization ProfileSMUHSD.ORG/DOMAIN/782
400 Murchison DriveMillbrae, CA 94030

(650) 558-2599

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

17th percentile

-25%

Higher net margin than 17% 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

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

78th percentile

59%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,437

Down $23,922 (-48%) from 2020

Net Assets

$26,437

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$95,883

Up $35,578 (+59%) from 2020

Expenses

Up

$119,805

Up $94,909 (+381%) from 2020

Net Income

Down

-$23,922

Down $59,331 (-168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2020: $50,359Liabilities 2020: $02020Assets 2021: $26,437Net Assets 2021: $26,4372021Assets 2022: $13,061Net Assets 2022: $13,0612022Assets 2023: $87,231Net Assets 2023: $87,2312023Assets 2024: $76,027Net Assets 2024: $76,0272024Assets 2025: $80,208Net Assets 2025: $80,2082025

Highlighted filing

2021

Assets$26,437
Liabilities-
Net Assets$26,437
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $60,305Expenses 2020: $24,896Net Income 2020: $35,4092020Revenue 2021: $95,883Expenses 2021: $119,805Net Income 2021: -$23,9222021Revenue 2022: $59,072Expenses 2022: $72,448Net Income 2022: -$13,3762022Revenue 2023: $86,351Expenses 2023: $12,181Net Income 2023: $74,1702023Revenue 2024: $79,095Expenses 2024: $90,299Net Income 2024: -$11,2042024Revenue 2025: $85,612Expenses 2025: $81,431Net Income 2025: $4,1812025

Highlighted filing

2021

Revenue$95,883
Expenses$119,805
Net Income-$23,922
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 9, 2022
Return Version
2020v4.0
Gross Receipts
$95,883
Mission and Program Overview

Mission

Provide parent volunteers & services to teachers, staff and students of Mills High School.

Program Services

DescriptionGrantsExpenses
Provide parent volunteers & services to teachers, staff and students of Mills High School.$118,604$93,294
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN BETTUCCHIPresidentPT$0--
MYLA ADEVAVice PresidentPT$0--
MARIE BERNARDOTreasurerPT$0--
MOLLY LAISecretaryPT$0--
JENNY MCKINNELAuditorPT$0--
Filing and Contact Details

Filer

Filer Name
Viking Parent Group
EIN
94-2353182
Phone
6505582599
Address
400 MURCHISON DRIVE, MILLBRAE, CA 94030

Signing Officer

Name
Marie Bernardo
Title
Treasurer
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Fisher & Ho Cpas Llp
Address
510 SAN MATEO AVENUE, SAN BRUNO, CA 94066
Preparer
Jacqueline Ho
Phone
6505832905
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Annual Fund $63847”

Other Expenses.2

“RRF $41949”

Other Expenses.3

“Mills PTO $12808”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN KHORASANI
IRS990EZ/BooksInCareOfDetail/PhoneNum04155175636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 MURCHISON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLBRAE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092294
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23922
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026437
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095883
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03589
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN BETTUCCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MYLA ADEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE BERNARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY LAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNY MCKINNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Auditor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0118604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide parent volunteers & services to teachers, staff and students of Mills High School.
IRS990EZ/PrintingPublicationsPostageAmt01201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide parent volunteers & services to teachers, staff and students of Mills High School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0118604
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119805
IRS990EZ/TotalProgramServiceExpensesAmt0118604
IRS990EZ/TotalRevenueAmt095883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://SMUHSD.ORG/DOMAIN/782
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/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/ExplanationTxt0Annual Fund $63847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RRF $41949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mills PTO $12808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE BERNARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIKING PARENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0942353182
ReturnHeader/Filer/PhoneNum06505582599
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 MURCHISON DRIVE
ReturnHeader/Filer/USAddress/CityNm0MILLBRAE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942274239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISHER & HO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 SAN MATEO AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BRUNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094066
ReturnHeader/PreparerPersonGrp/PhoneNum06505832905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline Ho
ReturnHeader/ReturnTs02022-11-09T12:46:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNARDO
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
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
$26,437
Liabilities
-
Net assets
$26,437
Revenue
$95,883
Expenses
$119,805
Net income
-$23,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.86$0.81$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.79$0.90$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.86$0.12$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.59$0.72$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.96$1.20$0.24
2020Summary only. Only limited summary data is available for this year.$0.50$0.00$0.60$0.25$0.35