Civic Intelligence

Springhill Parent Faculty Club Inc.

990 • Fiscal year 2022 • EIN 94-2691771

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 09, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$261,659

Up $11,689 (+4.7%) from 2021

Net Assets

Up

$261,659

Up $11,689 (+4.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$98,451

Up $27,460 (+39%) from 2021

Expenses

Up

$87,197

Up $31,612 (+57%) from 2021

Net Income

Down

$11,254

Down $4,152 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$261,659
Liabilities$0
Net Assets$261,659
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$98,451
Expenses$87,197
Net Income$11,254
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.0
Gross Receipts
$126,904
Mission and Program Overview

Mission

Support education at springhill elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$249,970$261,659▲ $11,689
Savings and Temporary Cash Investments$182,527$182,545▲ $18
Cash and Non-Interest-Bearing Accounts$47,890$61,871▲ $13,981
Land, Buildings, and Equipment, Net$19,542$17,243▼ $2,299
Total Assets$249,970$261,659▲ $11,689
Other Assets Total$11--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,970$261,659▲ $11,689
Total Liabilities and Net Assets / Fund Balance$249,970$261,659▲ $11,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,243$27,881$45,124
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jeni KimPresident
Caitlin PareenjaPresident -
Noel BricenoPresident -
Sonny CaberwalLegislative
Liz KeyserParliamentar
Mette ThallaugPrincipal
Nichole SilversteinSecretary
Kathy MillerTeacher
Sarah DolphinTeacher
Anita LuuTreasurer
Kevin DunphyTreasurer
Cassie SandersVP Communica
Maya SmithVP Fundraisi
Kelly FlemingVP Social
Monica YoungbloodVP Social
Revenue and Support

Revenue Composition

Contributions and Grants
$98,433
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$66,380
Change in Net Assets
$11,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,293
Grants and Similar Amounts Paid$22,904
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,904--$22,904
Other Expenses$11,240--$11,240
Depreciation Depletion$2,299--$2,299
Fees for Services Accounting-$1,800-$1,800
Insurance-$325-$325
Office Expenses-$216-$216
Total Functional Expenses$84,856$2,341$0$87,197
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lafayette Partners in EducationLafayette, CA--$19,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,453
Fundraising Gross Income$28,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pfc Party$22,804---
Parent Party$14,262$11,254$11,254$0
Total Events$55,291$28,453$28,453-
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
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
Jeni Kim
Title
President
Phone
9259273580
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeni Kim
Formed
1981
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
The Henry Levy Group
Address
5940 COLLEGE AVE STE A, OAKLAND, CA 94618
Preparer
Beth Attebery
Phone
5106521000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 435”

Raw XML AppendixShowing 400 of 436 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT -
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FUNDRAISI
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IRS990/Form990PartVIISectionAGrp/TitleTxt14VP SOCIAL
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057516
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229880
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017243
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PFC PARTY
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IRS990ScheduleI/RecipientTable/CashGrantAmt019250
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 923
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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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/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 435
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084856
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IRS990/USAddress/AddressLine1Txt03301 SPRINGHILL RD
IRS990/USAddress/CityNm0LAFAYETTE

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,659
Liabilities
$0
Net assets
$261,659
Revenue
$98,451
Expenses
$87,197
Net income
$11,254
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