Civic Intelligence

William L Valentine Elementary School Parent Teacher Association

990EZ • Fiscal year 2021 • EIN 95-6206468

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization Profilen/a
1650 Huntington DriveSan Marino, CA 91108

(626) 299-7090

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

53rd percentile

11%

Higher net margin than 53% 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

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$311,699

Up $18,024 (+6.1%) from 2020

Net Assets

Up

$311,699

Up $18,024 (+6.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$165,193

Down $183,746 (-53%) from 2020

Expenses

Down

$147,169

Down $71,431 (-33%) from 2020

Net Income

Down

$18,024

Down $112,315 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $269,746Liabilities 2011: $0Net Assets 2011: $269,7462011Assets 2012: $187,092Liabilities 2012: $0Net Assets 2012: $187,0922012Assets 2013: $220,807Liabilities 2013: $0Net Assets 2013: $220,8072013Assets 2014: $191,758Liabilities 2014: $0Net Assets 2014: $191,7582014Assets 2015: $145,156Liabilities 2015: $0Net Assets 2015: $145,1562015Assets 2016: $213,314Liabilities 2016: $0Net Assets 2016: $213,3142016Assets 2017: $281,121Liabilities 2017: $0Net Assets 2017: $281,1212017Assets 2018: $153,584Liabilities 2018: $0Net Assets 2018: $153,5842018Assets 2019: $163,336Liabilities 2019: $0Net Assets 2019: $163,3362019Assets 2020: $293,675Liabilities 2020: $0Net Assets 2020: $293,6752020Assets 2021: $311,699Net Assets 2021: $311,6992021Assets 2022: $361,814Liabilities 2022: $0Net Assets 2022: $361,8142022Assets 2023: $463,349Liabilities 2023: $0Net Assets 2023: $463,3492023Assets 2024: $504,938Liabilities 2024: $0Net Assets 2024: $504,9382024Assets 2025: $478,087Liabilities 2025: $910Net Assets 2025: $477,1772025

Highlighted filing

2021

Assets$311,699
Liabilities-
Net Assets$311,699
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $226,9872011Expenses 2012: $473,9902012Expenses 2013: $294,0402013Revenue 2014: $397,898Expenses 2014: $427,840Net Income 2014: -$29,9422014Revenue 2015: $356,547Expenses 2015: $402,454Net Income 2015: -$45,9072015Revenue 2016: $407,086Expenses 2016: $341,548Net Income 2016: $65,5382016Revenue 2017: $411,455Expenses 2017: $343,648Net Income 2017: $67,8072017Revenue 2018: $379,416Expenses 2018: $500,883Net Income 2018: -$121,4672018Revenue 2019: $388,218Expenses 2019: $378,466Net Income 2019: $9,7522019Revenue 2020: $348,939Expenses 2020: $218,600Net Income 2020: $130,3392020Revenue 2021: $165,193Expenses 2021: $147,169Net Income 2021: $18,0242021Revenue 2022: $239,373Expenses 2022: $189,258Net Income 2022: $50,1152022Revenue 2023: $362,046Expenses 2023: $260,511Net Income 2023: $101,5352023Revenue 2024: $355,400Expenses 2024: $314,722Net Income 2024: $40,6782024Revenue 2025: $369,076Expenses 2025: $395,927Net Income 2025: -$26,8512025

Highlighted filing

2021

Revenue$165,193
Expenses$147,169
Net Income$18,024
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$199,786
Mission and Program Overview

Mission

To promote the education and welfare of the students, parents and teachers of the William L. Valentine Elementary School.

Program Services

DescriptionGrantsExpenses
All learning for the 2020-2021 academic year was online due to the Covid-19 pandemic. All PTA sponsored events were held virtually or social distanced. PTA events supported the education and welfare of 608 students, parents, 60 certificated teachers and staff (including Special ED, ELD, Speech, PE, Counselor) of the William L. Valentine Elementary School. PTA supported and/or sponsored events for the 20-21 academic year included Pumpkin Patch, Book Fair, Read-a-thon, Holiday Ornament painting and cookie dough, Engineering Fair, Family Fair, Jog-a-thon, Doughnuts at Dawn, Lunar New Year, Reflections, Staff Appreciation, Holiday Music performance. Additionally, PTA continued their support through programs including Directory, Health Service Supplies, Heart of Gold Awards, Logo Wear, PE Supplemental Supplies, Art Supplies, Red Ribbon Week, Classroom Subscriptions, Teachers Wishlist, Yearbooks, and Library Supplies. The 20-21 Valentine PTA Allocations Committee recommended, and subsequently the Association agreed, to allocate money to a VAPA (Visual and Performing Arts) program, as well as to Specialists Costs of Employment for the 2021-2022 academic year. These funds are being held in the Valentine Elementary PTA bank account until further direction from the district is received, and an art/music program is procured.$144,697$119,964
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marisa KellyPresidentPT$0--
Francesca GillExec. VPPT$0--
Sarah Rome1st VP-Programs-$0--
Brent Bilvado2nd VP-Mmbrshp-$0--
Carol Huang3rd VP-$0--
Joelle GrossiFair Co-ChairPT$0--
Erin CloughertyRecording Sec.-$0--
Maria ManibogCorres. Sec.-$0--
Lori SchumannTreasurerPT$0--
Dania SiglerFincl Secretary-$0--
Matt YarussoAuditor/Treas.PT$0--
Brenda SalinasHistorian-$0--
Debbie MerrymanParliamentarian-$0--
Alana FaurePrincipal-$0--
Heidi DerrickTeacher Rep-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fair$65,825$65,825-$65,825
Jogathon/Walkathon$18,378$18,378$280$18,098
Total Events$90,457$90,457$31,484$58,973
Filing and Contact Details

Filer

Filer Name
William L Valentine Elementary School
EIN
95-6206468
Phone
6262997090
Address
1650 Huntington Drive, San Marino, CA 91108

Signing Officer

Name
Marisa Kelly
Title
President
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
990specialistcom
Address
810 ROANOKE RD, SAN MARINO, CA 91108
Preparer
Wendy Kohno
Phone
6268172498
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: San Marino Unified School District | Donee's Address: 1665 West Drive San Marino CA 91108 | Cash Amount Given: $119964”

Other Expenses.1002

“Office Expenses $1722”

Other Expenses.1012

“Insurance $258”

Other Expenses.1

“Program Expenses $22014”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: San Marino Unified School District | Donee's Address: 1665 West Drive San Marino CA 91108 | Cash Amount Given: $119964
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0990specialistcom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 ROANOKE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091108
ReturnHeader/PreparerPersonGrp/PhoneNum06268172498
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Kohno
ReturnHeader/ReturnTs02021-11-09T15:26:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kelly
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,699
Liabilities
-
Net assets
$311,699
Revenue
$165,193
Expenses
$147,169
Net income
$18,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.01$4.77$3.69$3.96$0.27
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$3.55$3.15$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$3.62$2.61$1.02
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$2.39$1.89$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.65$1.47$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$3.49$2.19$1.30
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.88$3.78$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$3.79$5.01$1.21
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$4.11$3.44$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$4.07$3.42$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$3.57$4.02$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$3.98$4.28$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$2.27