Civic Intelligence

PTA California Congress of Parents Teachers and Students Inc

990 • Fiscal year 2015 • EIN 46-2756208

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
3223 Primrose AveSanta Rosa, CA 95407

(707) 568-7504

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

$210,395

No earlier filing loaded for comparison.

Net Assets

-$68,656

No earlier filing loaded for comparison.

Liabilities

$279,051

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

$630,120

No earlier filing loaded for comparison.

Expenses

$648,948

No earlier filing loaded for comparison.

Net Income

-$18,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2015: $210,395Liabilities 2015: $279,051Net Assets 2015: -$68,6562015Assets 2016: $441,711Liabilities 2016: $285,656Net Assets 2016: $156,0552016

Highlighted filing

2015

Assets$210,395
Liabilities$279,051
Net Assets-$68,656
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $630,120Expenses 2015: $648,948Net Income 2015: -$18,8282015Revenue 2016: $1,054,383Expenses 2016: $829,672Net Income 2016: $224,7112016

Highlighted filing

2015

Revenue$630,120
Expenses$648,948
Net Income-$18,828
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$630,120
Mission and Program Overview

Mission

Stony Point Academy was organized for the establishment and operation of Grade 7 & 8 Charter School and a home school program(Grades K through 12) according to Senate Bill 1448 and under the laws of the State of California as a non-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$139,751$172,035▲ $32,284
Accounts Receivable$66,331$38,360▼ $27,971
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$206,082$210,395▲ $4,313
Other Assets Total-$0-
Liabilities
Other Liabilities$250,000$250,000→ $0
Accounts Payable and Accrued Expenses$5,910$29,051▲ $23,141
Total Liabilities$255,910$279,051▲ $23,141
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$810-
Unrestricted Net Assets$-49,828$-69,466▼ $19,638
Total Net Assets Fund Balance$-49,828$-68,656▼ $18,828
Total Liabilities and Net Assets / Fund Balance$206,082$210,395▲ $4,313
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robin BarthalowPresident
Victor CummingsVice President
Alicia HendersonMember
Susie RaymondMember
Sarah LampenfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,128
Program Service Revenue
$0
Investment Income
$992
Other Revenue
$0
All Other Contributions
$12,586
Change in Net Assets
$-18,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,133
Other Expenses$185,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,797$180,783-$398,580
Other Employee Benefits$41,217$23,336-$64,553
Other Expenses$51,133$5,889-$57,022
Total Functional Expenses$337,353$311,595$0$648,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each Board Member received and apporoved the annual audit report which formed the basis for the tax return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to complete annually. Conflict of interest reports are reviewed by independent auditors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available for public viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Stony Point Academy
EIN
46-2756208
Phone
7075687504
Address
3223 Primrose Ave, Santa Rosa, CA 95407

Signing Officer

Name
Robin Barthalow
Title
President
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1

Preparer

Firm
Goodell Porter Sanchez & Bright LLP
Address
7801 Folsom Blvd Ste 301, Sacramento, CA 95826
Preparer
John L Goodell
Phone
9163877000
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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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Barthalow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stony Point Academy
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0462756208
ReturnHeader/Filer/PhoneNum07075687504
ReturnHeader/Filer/USAddress/AddressLine1Txt03223 Primrose Ave
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodell Porter Sanchez & Bright LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07801 Folsom Blvd Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095826
ReturnHeader/PreparerPersonGrp/PhoneNum09163877000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Goodell
ReturnHeader/ReturnTs02016-02-12T09:16:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,395
Liabilities
$279,051
Net assets
-$68,656
Revenue
$630,120
Expenses
$648,948
Net income
-$18,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.29$0.16$1.05$0.83$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.28$0.07$0.63$0.65$0.02