Civic Intelligence

Springhill Parent Faculty Club Inc.

990 • Fiscal year 2019 • EIN 94-2691771

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 07, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$225,771

Down $84,446 (-27%) from 2018

Net Assets

Down

$225,771

Down $84,446 (-27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$155,431

Down $18,148 (-10%) from 2018

Expenses

Up

$239,877

Up $22,779 (+10%) from 2018

Net Income

Down

-$84,446

Down $40,927 (-94%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$225,771
Liabilities$0
Net Assets$225,771

Operations Trend

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

2019

Revenue$155,431
Expenses$239,877
Net Income-$84,446
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 7, 2020
Return Version
2018v3.2
Gross Receipts
$212,947
Mission and Program Overview

Mission

Support education at springhill elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$310,217$225,771▼ $84,446
Savings and Temporary Cash Investments$282,306$182,421▼ $99,885
Land, Buildings, and Equipment, Net$26,964$24,267▼ $2,697
Cash and Non-Interest-Bearing Accounts$947$19,072▲ $18,125
Total Assets$310,217$225,771▼ $84,446
Other Assets Total-$11-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,217$225,771▼ $84,446
Total Liabilities and Net Assets / Fund Balance$310,217$225,771▼ $84,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,267$20,857$45,124
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan WigginPresident
Supicha CastroLegislative
Danielle GallagherParliamentar
Mette ThallaugPrincipal
Rachel SchmidtSecretary
Bridget QuinnTeacher
Sarah DolphinTeacher
Kevin DunphyTreasurer
Kristina MasseyTreasurer
Liz KeyserVP Communica
Jenny KimVP Fundraisi
Marissa SilvaVP Social
Revenue and Support

Revenue Composition

Contributions and Grants
$155,317
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$0
All Other Contributions
$73,478
Change in Net Assets
$-84,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,279
Other Expenses$94,598
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,279--$145,279
Other Expenses$18,011--$18,011
Depreciation Depletion$2,697--$2,697
Fees for Services Accounting-$2,318-$2,318
Information Technology-$658-$658
Office Expenses-$491-$491
Conferences and Meetings-$455-$455
Insurance-$325-$325
Total Functional Expenses$235,630$4,247$0$239,877
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lafayette School DistrictLafayette, CA-Classroom Aides$51,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,516
Fundraising Gross Income$57,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Party$67,109$23,181$23,181$0
Walk-a-thon$34,006$1,788$1,788$0
Total Events$134,310$57,516$57,516-
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
2020-06-07
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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP COMMUNICA
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FUNDRAISI
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP SOCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEGISLATIVE
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0882
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99880
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185623
IRS990ScheduleA/Total509Grp/TotalAmt01070359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01071241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024267
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043928
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032218
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0648
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARENT PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023181
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057516
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990ScheduleI/RecipientTable/CashGrantAmt051961
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt093318
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0COMPUTER, TECH
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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0225771
IRS990/TotalAssetsGrp/BOYAmt0310217
IRS990/TotalAssetsGrp/EOYAmt0225771
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IRS990/TotalContributionsAmt0155317
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225771
IRS990/TotalProgramServiceExpensesAmt0235630
IRS990/TotalRevenueGrp/ExclusionAmt0114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155431
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225771
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA MASSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09259273580
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGHILL PFC INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0942691771
ReturnHeader/Filer/PhoneNum09259273580

Document Assets

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Filings

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