Civic Intelligence

Waugh Invests in Student Excellence

EIN 30-0116474 • 501(c)3 • Petaluma, CA

Profile

To promote and maintain superior educational and enrichment opportunities for our district's students by providing financial support to the waugh school district.

1851 Hartman LanePetaluma, CA 94954-2535

waughpto.membershiptoolkit.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$596,988

Up $23,564 (+4.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$596,988

Up $23,564 (+4.1%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Down

$213,655

Down $57,690 (-21%) from 2023

Expenses

Up

$190,091

Up $31,651 (+20%) from 2023

Net Income

Down

$23,564

Down $89,341 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $326,136Liabilities 2013: $0Net Assets 2013: $326,1362013Assets 2014: $328,547Liabilities 2014: $0Net Assets 2014: $328,5472014Assets 2015: $336,254Liabilities 2015: $0Net Assets 2015: $336,2542015Assets 2016: $353,390Liabilities 2016: $0Net Assets 2016: $353,3902016Assets 2017: $301,881Net Assets 2017: $301,8812017Assets 2018: $315,338Liabilities 2018: $0Net Assets 2018: $315,3382018Assets 2019: $396,095Net Assets 2019: $396,0952019Assets 2020: $364,255Liabilities 2020: $0Net Assets 2020: $364,2552020Assets 2021: $413,147Net Assets 2021: $413,1472021Assets 2022: $460,519Net Assets 2022: $460,5192022Assets 2023: $573,424Liabilities 2023: $0Net Assets 2023: $573,4242023Assets 2024: $596,988Liabilities 2024: $0Net Assets 2024: $596,9882024

Highlighted filing

2024

Assets$596,988
Liabilities$0
Net Assets$596,988
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2013: $179,2922013Revenue 2014: $182,836Expenses 2014: $180,425Net Income 2014: $2,4112014Revenue 2015: $192,495Expenses 2015: $184,788Net Income 2015: $7,7072015Revenue 2016: $193,254Expenses 2016: $176,118Net Income 2016: $17,1362016Revenue 2017: $120,024Expenses 2017: $171,533Net Income 2017: -$51,5092017Revenue 2018: $203,290Expenses 2018: $189,833Net Income 2018: $13,4572018Revenue 2019: $177,699Expenses 2019: $96,942Net Income 2019: $80,7572019Revenue 2020: $199,809Expenses 2020: $231,649Net Income 2020: -$31,8402020Revenue 2021: $90,391Expenses 2021: $41,499Net Income 2021: $48,8922021Revenue 2022: $162,033Expenses 2022: $114,661Net Income 2022: $47,3722022Revenue 2023: $271,345Expenses 2023: $158,440Net Income 2023: $112,9052023Revenue 2024: $213,655Expenses 2024: $190,091Net Income 2024: $23,5642024

Highlighted filing

2024

Revenue$213,655
Expenses$190,091
Net Income$23,564
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,988
Liabilities
$0
Net assets
$596,988
Revenue
$213,655
Expenses
$190,091
Net income
$23,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$2.14$1.90$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$2.71$1.58$1.13
2022Detailed filing. Detailed filing data is available for this year.$4.61$4.61$1.62$1.15$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.13$4.13$0.90$0.41$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.00$2.32$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.96$3.96$1.78$0.97$0.81
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$2.03$1.90$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.02$3.02$1.20$1.72$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.93$1.76$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.92$1.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.83$1.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$1.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$251,625
Mission and Program Overview

Mission

To promote and maintain superior educational and enrichment opportunities for our district's students by providing financial support to the waugh school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,589$314,662▲ $21,073
Savings and Temporary Cash Investments$279,835$282,326▲ $2,491
Total Assets$573,424$596,988▲ $23,564
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,424$596,988▲ $23,564
Total Net Assets Fund Balance$573,424$596,988▲ $23,564
Total Liabilities and Net Assets / Fund Balance$573,424$596,988▲ $23,564
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ashley KiddPresident
Leigh MagnaniCo-vice President
Mai GarrettCo-vice President
Brooke BagliettoDirector
Cherie EstesDirector
DEENA O'HARADirector
Jana RasmussenDirector
Jen LunaDirector
Nikki CookDirector
Sarah DaleDirector
Nina AlejosCo-treasurer
Shannon ThomsonCo-treasurer
Kim BullockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,281
Program Service Revenue
$15,736
Investment Income
$2,408
Other Revenue
$180,230
All Other Contributions
$5,546
Change in Net Assets
$23,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,605
Other Expenses$44,486
Total Fundraising Expense$1,209
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,605--$145,605
Fees for Services Management-$4,266-$4,266
Other Expenses$1,914--$1,914
Insurance-$1,715-$1,715
Advertising--$1,209$1,209
Fees for Services Accounting-$1,100-$1,100
Information Technology-$984-$984
Office Expenses-$240-$240
Fees for Services Other-$30-$30
Total Functional Expenses$180,547$8,335$1,209$190,091
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waugh School DistrictPetaluma, CA-Funding Various Programs$145,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,200
Fundraising Direct Expenses$37,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$150,291$150,291$9,264$141,027
Gala Event$59,512$59,512$6,295$53,217
Total Events$218,200$218,200$37,970$180,230
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Waugh Invests in Student Excellence
EIN
30-0116474
Phone
7077653331
Address
1851 HARTMAN LANE, PETALUMA, CA 94954-2535
Doing Business As
Waugh Pto

Signing Officer

Name
Ashley Kidd
Title
President
Phone
7077653331
Signed
2025-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Kidd
Formed
2006
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Pisenti & Brinker Management LLC
Address
201 FIRST STREET SUITE 208, PETALUMA, CA 94952
Preparer
Nina Alejos
Phone
7077629900
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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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IRS990/PYGrantsAndSimilarPaidAmt0118823
IRS990/PYInvestmentIncomeAmt01500
IRS990/PYOtherExpensesAmt039617
IRS990/PYOtherRevenueAmt0198451
IRS990/PYProgramServiceRevenueAmt019114
IRS990/PYRevenuesLessExpensesAmt0112905
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0158440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023564
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt09735
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt0461854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461854
IRS990ScheduleA/TotalSupportAmt0467811
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0529
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06053
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0218200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0218200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0180230
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05953
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05317
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05317
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0145605
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING VARIOUS PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WAUGH SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01851 HARTMAN LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PETALUMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094954
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0573424
IRS990/TotalAssetsEOYAmt0596988
IRS990/TotalAssetsGrp/BOYAmt0573424
IRS990/TotalAssetsGrp/EOYAmt0596988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180547
IRS990/TotalProgramServiceRevenueAmt015736
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0180230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01851 HARTMAN LANE
IRS990/USAddress/CityNm0PETALUMA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0949542535
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WAUGHPTO.MEMBERSHIPTOOLKIT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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