Civic Intelligence

Pleasant Ridge Union School District Parents Club

990 • Fiscal year 2018 • EIN 68-0064959

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$82,830

Up $21,535 (+35%) from 2017

Net Assets

Up

$82,830

Up $21,535 (+35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$95,850

Up $23,347 (+32%) from 2017

Expenses

Down

$74,315

Down $1,513 (-2.0%) from 2017

Net Income

Up

$21,535

Up $24,860 (+748%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$82,830
Liabilities$0
Net Assets$82,830
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$95,850
Expenses$74,315
Net Income$21,535
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$131,421
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$61,295$82,830▲ $21,535
Rtn Earn Endowment Incm Other Fnds$61,295$82,830▲ $21,535
Total Assets$61,295$82,830▲ $21,535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,295$82,830▲ $21,535
Total Liabilities and Net Assets / Fund Balance$61,295$82,830▲ $21,535
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
$13,429
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$82,421
All Other Contributions
$13,429
Change in Net Assets
$21,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,315
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$35--$35
All Other Expenses$12--$12
Total Functional Expenses$74,315$0$0$74,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,593
Fundraising Direct Expenses$35,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$82,173$82,173$17,057$65,116
Book Fair$17,753$17,753$13,505$4,248
Total Events$113,593$113,593$35,571$78,022
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
2018-11-08

Organization Details

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

Preparer

Firm
Robertson Woodford & Summers Llp
Address
1103 SUTTON WAY, GRASS VALLEY, CA 95945-5174
Preparer
Douglas T Summers
Phone
5304776468
Raw XML Appendix286 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0131421
IRS990/GroupReturnForAffiliatesInd0false
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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
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt070800
IRS990/OtherExpensesGrp/ProgramServicesAmt12722
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt061295
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03025
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT PARENTS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0680064959
ReturnHeader/Filer/USAddress/AddressLine1Txt022580 KINGSTON LANE
ReturnHeader/Filer/USAddress/CityNm0GRASS VALLEY
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ReturnHeader/Filer/USAddress/ZIPCd095949
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:13:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201962360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON WOODFORD & SUMMERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01103 SUTTON WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRASS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959455174
ReturnHeader/PreparerPersonGrp/PhoneNum05304776468
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS T SUMMERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T14:13:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,830
Liabilities
$0
Net assets
$82,830
Revenue
$95,850
Expenses
$74,315
Net income
$21,535
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