Civic Intelligence

Springhill Parent Faculty Club Inc.

990 • Fiscal year 2018 • EIN 94-2691771

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.SPRINGHILLPFC.ORG
3301 Springhill RdLafayette, CA 94549

(925) 927-3580

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$310,217

Down $43,519 (-12%) from 2017

Net Assets

Down

$310,217

Down $43,519 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Up

$173,579

Up $2,463 (+1.4%) from 2017

Expenses

Up

$217,098

Up $60,918 (+39%) from 2017

Net Income

Down

-$43,519

Down $58,455 (-391%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2011: $376,741Liabilities 2011: $275Net Assets 2011: $376,4662011Assets 2012: $366,628Liabilities 2012: $0Net Assets 2012: $366,6282012Assets 2013: $319,046Liabilities 2013: $0Net Assets 2013: $319,0462013Assets 2014: $305,758Liabilities 2014: $0Net Assets 2014: $305,7582014Assets 2015: $324,249Net Assets 2015: $324,2492015Assets 2016: $338,800Liabilities 2016: $0Net Assets 2016: $338,8002016Assets 2017: $353,736Liabilities 2017: $0Net Assets 2017: $353,7362017Assets 2018: $310,217Liabilities 2018: $0Net Assets 2018: $310,2172018Assets 2019: $225,771Liabilities 2019: $0Net Assets 2019: $225,7712019Assets 2020: $234,539Liabilities 2020: $0Net Assets 2020: $234,5392020Assets 2021: $249,970Liabilities 2021: $0Net Assets 2021: $249,9702021Assets 2022: $261,659Liabilities 2022: $0Net Assets 2022: $261,6592022Assets 2023: $238,006Liabilities 2023: $180Net Assets 2023: $237,8262023Assets 2024: $239,303Liabilities 2024: $0Net Assets 2024: $239,3032024

Highlighted filing

2018

Assets$310,217
Liabilities$0
Net Assets$310,217
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $144,5852011Revenue 2012: $179,763Expenses 2012: $189,601Net Income 2012: -$9,8382012Expenses 2013: $219,7562013Revenue 2014: $126,946Expenses 2014: $140,301Net Income 2014: -$13,3552014Revenue 2015: $134,868Expenses 2015: $116,377Net Income 2015: $18,4912015Revenue 2016: $163,822Expenses 2016: $149,271Net Income 2016: $14,5512016Revenue 2017: $171,116Expenses 2017: $156,180Net Income 2017: $14,9362017Revenue 2018: $173,579Expenses 2018: $217,098Net Income 2018: -$43,5192018Revenue 2019: $155,431Expenses 2019: $239,877Net Income 2019: -$84,4462019Revenue 2020: $115,167Expenses 2020: $106,557Net Income 2020: $8,6102020Revenue 2021: $70,991Expenses 2021: $55,585Net Income 2021: $15,4062021Revenue 2022: $98,451Expenses 2022: $87,197Net Income 2022: $11,2542022Revenue 2023: $146,264Expenses 2023: $170,142Net Income 2023: -$23,8782023Revenue 2024: $146,861Expenses 2024: $145,411Net Income 2024: $1,4502024

Highlighted filing

2018

Revenue$173,579
Expenses$217,098
Net Income-$43,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$229,880
Mission and Program Overview

Mission

Support education at springhill elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$353,736$310,217▼ $43,519
Savings and Temporary Cash Investments$297,129$282,306▼ $14,823
Land, Buildings, and Equipment, Net$29,960$26,964▼ $2,996
Cash and Non-Interest-Bearing Accounts$26,647$947▼ $25,700
Total Assets$353,736$310,217▼ $43,519
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$353,736$310,217▼ $43,519
Total Liabilities and Net Assets / Fund Balance$353,736$310,217▼ $43,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,964$18,160$45,124
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Supicha CastroLegislative
Jackie ZirkelParliamentar
Danielle GallagherPresidnet
Mette ThallaugPrincipal
Corey PigeonSecretary
Becki HansonTeacher
Nancy NewcombTeacher
Kristina MasseyTreasurer
Sean ParksTreasurer
Susan WigginVP Communica
Stephanie AsadorianVP Fundraisi
Liz KeyserVP Social
Revenue and Support

Revenue Composition

Contributions and Grants
$212,677
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$-39,276
All Other Contributions
$43,812
Change in Net Assets
$-43,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,376
Grants and Similar Amounts Paid$96,722
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,722--$96,722
Depreciation Depletion$2,996--$2,996
Other Expenses$2,394--$2,394
Fees for Services Accounting-$2,210-$2,210
Information Technology-$432-$432
Office Expenses-$355-$355
Insurance-$325-$325
Conferences and Meetings-$236-$236
Total Functional Expenses$213,540$3,558$0$217,098
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lafayette School DistrictLafayette, CA-Classroom Aides$30,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,301
Fundraising Gross Income$17,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Giving C$67,830---
Parent Party$55,414$17,025$17,025$0
Total Events$179,970$17,025$56,301$-39,276
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 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
Yes
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, Page 6, Part VI, Line 11B

“The organization's tax return is reviewed and signed by the treasurer.”

Form 990, Page 6, Part VI, Line 15A

“The organization does not currently compensate any officers, directors, or top management officials. If and when the organization begins to compensate these individuals, the organization will work with its accountant to conduct a compensation study.”

Form 990, Page 6, Part VI, Line 15B

“The organization does not currently compensate any individuals. If and when the organization hires employees and begins to compensate these individuals, the organization will work with its accountant to conduct a compensation study.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, and financial statements are avalable upon request.”

Filing and Contact Details

Filer

Filer Name
Springhill Pfc Inc
EIN
94-2691771
Phone
9259273580
Address
3301 SPRINGHILL RD, LAFAYETTE, CA 94549

Signing Officer

Name
Kristina Massey
Title
Treasurer
Phone
9259273580
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Massey
Formed
1981
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
The Henry Levy Group
Address
5940 COLLEGE AVE STE F, OAKLAND, CA 94618-1385
Preparer
Beth Attebery
Phone
5106521000
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01286
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01061161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203635
IRS990ScheduleA/Total509Grp/TotalAmt01061161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01062447
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026964
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0162945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt056726
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056301
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GIVING C
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENT PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt056726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt039276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030785
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt065937
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FURNITURES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLASSROOM AIDES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAFAYETTE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0680055630
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03477 SCHOOL ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094549
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURN IS REVIEWED AND SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CURRENTLY COMPENSATE ANY OFFICERS, DIRECTORS, OR TOP MANAGEMENT OFFICIALS. IF AND WHEN THE ORGANIZATION BEGINS TO COMPENSATE THESE INDIVIDUALS, THE ORGANIZATION WILL WORK WITH ITS ACCOUNTANT TO CONDUCT A COMPENSATION STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT CURRENTLY COMPENSATE ANY INDIVIDUALS. IF AND WHEN THE ORGANIZATION HIRES EMPLOYEES AND BEGINS TO COMPENSATE THESE INDIVIDUALS, THE ORGANIZATION WILL WORK WITH ITS ACCOUNTANT TO CONDUCT A COMPENSATION STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0310217
IRS990/TotalAssetsGrp/BOYAmt0353736
IRS990/TotalAssetsGrp/EOYAmt0310217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212677
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310217
IRS990/TotalProgramServiceExpensesAmt0213540
IRS990/TotalRevenueGrp/ExclusionAmt0178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173579
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03301 SPRINGHILL RD
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094549
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SPRINGHILLPFC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA MASSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09259273580
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGHILL PFC INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0942691771
ReturnHeader/Filer/PhoneNum09259273580
ReturnHeader/Filer/USAddress/AddressLine1Txt03301 SPRINGHILL RD

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,217
Liabilities
$0
Net assets
$310,217
Revenue
$173,579
Expenses
$217,098
Net income
-$43,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.47$1.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.46$1.70$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.98$0.87$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.71$0.56$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.15$1.07$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.55$2.40$0.84
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.74$2.17$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.71$1.56$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.64$1.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.24$3.24$1.35$1.16$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.27$1.40$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$2.20
2012Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$1.80$1.90$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.76$1.45