Civic Intelligence

Pleasant Ridge Union School District Parents Club

990 • Fiscal year 2017 • EIN 68-0064959

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profile
22580 Kingston LaneGrass Valley, CA 95949

(530) 268-2800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$61,295

Down $3,325 (-5.1%) from 2016

Net Assets

Down

$61,295

Down $3,325 (-5.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$72,503

Down $31,826 (-31%) from 2016

Expenses

Down

$75,828

Down $34,254 (-31%) from 2016

Net Income

Up

-$3,325

Up $2,428 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2011: $68,068Liabilities 2011: $0Net Assets 2011: $68,0682011Assets 2012: $72,090Liabilities 2012: $0Net Assets 2012: $72,0902012Assets 2013: $65,175Liabilities 2013: $0Net Assets 2013: $65,1752013Assets 2014: $44,969Liabilities 2014: $0Net Assets 2014: $44,9692014Assets 2015: $70,373Liabilities 2015: $0Net Assets 2015: $70,3732015Assets 2016: $64,620Liabilities 2016: $0Net Assets 2016: $64,6202016Assets 2017: $61,295Liabilities 2017: $0Net Assets 2017: $61,2952017Assets 2018: $82,830Liabilities 2018: $0Net Assets 2018: $82,8302018Assets 2019: $77,007Liabilities 2019: $0Net Assets 2019: $77,0072019Assets 2020: $74,861Liabilities 2020: $0Net Assets 2020: $74,8612020Assets 2021: $83,571Liabilities 2021: $0Net Assets 2021: $83,5712021Assets 2022: $99,169Liabilities 2022: $0Net Assets 2022: $99,1692022Assets 2023: $102,900Liabilities 2023: $0Net Assets 2023: $102,9002023Assets 2024: $79,965Liabilities 2024: $0Net Assets 2024: $79,9652024Assets 2025: $78,982Liabilities 2025: $0Net Assets 2025: $78,9822025

Highlighted filing

2017

Assets$61,295
Liabilities$0
Net Assets$61,295
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $112,624Expenses 2011: $136,940Net Income 2011: -$24,3162011Expenses 2012: $128,0402012Revenue 2013: $121,036Expenses 2013: $127,951Net Income 2013: -$6,9152013Revenue 2014: $116,921Expenses 2014: $137,127Net Income 2014: -$20,2062014Revenue 2015: $85,744Expenses 2015: $60,340Net Income 2015: $25,4042015Revenue 2016: $104,329Expenses 2016: $110,082Net Income 2016: -$5,7532016Revenue 2017: $72,503Expenses 2017: $75,828Net Income 2017: -$3,3252017Revenue 2018: $95,850Expenses 2018: $74,315Net Income 2018: $21,5352018Revenue 2019: $71,739Expenses 2019: $77,562Net Income 2019: -$5,8232019Revenue 2020: $58,296Expenses 2020: $60,442Net Income 2020: -$2,1462020Revenue 2021: $35,509Expenses 2021: $26,799Net Income 2021: $8,7102021Revenue 2022: $85,818Expenses 2022: $70,220Net Income 2022: $15,5982022Revenue 2023: $108,282Expenses 2023: $104,551Net Income 2023: $3,7312023Revenue 2024: $66,785Expenses 2024: $89,720Net Income 2024: -$22,9352024Revenue 2025: $86,105Expenses 2025: $87,088Net Income 2025: -$9832025

Highlighted filing

2017

Revenue$72,503
Expenses$75,828
Net Income-$3,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$105,342
Mission and Program Overview

Mission

The parent's club mission is to raise funds for the district's three schools that will supplement and enhance the educational experience for the district's students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,620$61,295▼ $3,325
Rtn Earn Endowment Incm Other Fnds$64,620$61,295▼ $3,325
Total Assets$64,620$61,295▼ $3,325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,620$61,295▼ $3,325
Total Liabilities and Net Assets / Fund Balance$64,620$61,295▼ $3,325
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Katrina PazPresident
Sharon ConstantinoSecretary
Jennifer DearduffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,626
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,877
All Other Contributions
$1,626
Change in Net Assets
$-3,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,827--$1,827
All Other Expenses$1,333--$1,333
Total Functional Expenses$75,828$0$0$75,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,790
Fundraising Direct Expenses$32,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$72,850$72,850$17,233$55,617
Fundraising/mer$14,176$14,176$7,733$6,443
Total Events$98,790$98,790$32,839$65,951
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pleasant Ridge Union School
EIN
68-0064959
Address
22580 KINGSTON LANE, GRASS VALLEY, CA 95949

Signing Officer

Name
Sharon Constantino
Title
Secretary
Signed
2017-11-09

Organization Details

Principal Officer
Katrina Paz
Formed
1988
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Raw XML Appendix274 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.

Path#Value
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IRS990/AllOtherContributionsAmt01626
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IRS990/AllOtherExpensesGrp/TotalAmt01333
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER DEARDUFF
IRS990/BooksInCareOfDetail/PhoneNum05302682800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022580 KINGSTON LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRASS VALLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032839
IRS990/FundraisingGrossIncomeAmt098790
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PARENT'S CLUB MISSION IS TO RAISE FUNDS FOR THE DISTRICT'S THREE SCHOOLS THAT WILL SUPPLEMENT AND ENHANCE THE EDUCATIONAL EXPERIENCE FOR THE DISTRICT'S STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064620
IRS990/NetAssetsOrFundBalancesEOYAmt061295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065951
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt064486
IRS990/OtherExpensesGrp/ProgramServicesAmt14756
IRS990/OtherExpensesGrp/ProgramServicesAmt23426
IRS990/OtherExpensesGrp/ProgramServicesAmt31827
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IRS990/OtherExpensesGrp/TotalAmt14756
IRS990/OtherExpensesGrp/TotalAmt23426
IRS990/OtherExpensesGrp/TotalAmt31827
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04926
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IRS990/OtherRevenueTotalAmt04926
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATRINA PAZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0110082
IRS990/PYOtherRevenueAmt0101805
IRS990/PYRevenuesLessExpensesAmt0-5753
IRS990/PYTotalExpensesAmt0110082
IRS990/PYTotalRevenueAmt0104329
IRS990/ReconcilationRevenueExpnssAmt0-3325
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01626
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144514
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0711651
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182495
IRS990ScheduleA/Total509Grp/TotalAmt0732047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147038
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0732047
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING/MER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072850
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GRASS VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095949
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON CONSTANTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT RIDGE UNION SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT PARENTS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0680064959
ReturnHeader/Filer/USAddress/AddressLine1Txt022580 KINGSTON LANE
ReturnHeader/Filer/USAddress/CityNm0GRASS VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095949
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007350D71F57C73D56166ED1111764C2708131785
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007350D71F57C73D56166ED1111764C2708131785
ReturnHeader/ReturnTs02017-11-13T07:29:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,295
Liabilities
$0
Net assets
$61,295
Revenue
$72,503
Expenses
$75,828
Net income
-$3,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.86$0.87$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.67$0.90$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.08$1.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.86$0.70$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.36$0.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.58$0.60$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.72$0.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.96$0.74$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.73$0.76$0.03
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.04$1.10$0.06
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.86$0.60$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.17$1.37$0.20
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.21$1.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.28
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.13$1.37$0.24