Civic Intelligence

Pleasant Ridge Union School District Parents Club

990 • Fiscal year 2021 • EIN 68-0064959

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% 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

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$83,571

Up $8,710 (+12%) from 2020

Net Assets

Up

$83,571

Up $8,710 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$35,509

Down $22,787 (-39%) from 2020

Expenses

Down

$26,799

Down $33,643 (-56%) from 2020

Net Income

Up

$8,710

Up $10,856 (+506%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$83,571
Liabilities$0
Net Assets$83,571
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$35,509
Expenses$26,799
Net Income$8,710
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$40,077
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$74,861$83,571▲ $8,710
Rtn Earn Endowment Incm Other Fnds$74,861$83,571▲ $8,710
Total Assets$74,861$83,571▲ $8,710
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,861$83,571▲ $8,710
Total Liabilities and Net Assets / Fund Balance$74,861$83,571▲ $8,710
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Edie KodetPresident
Kelly YohoSecretary
Susie YohoSecretary
Jennifer LukenbillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,908
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,601
All Other Contributions
$2,908
Change in Net Assets
$8,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,799
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$25--$25
All Other Expenses$10--$10
Total Functional Expenses$26,799$0$0$26,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,368
Fundraising Direct Expenses$4,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$31,540$31,540$2,252$29,288
Total Events$31,540$31,540$2,252$29,288
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 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
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
Jennifer Lukenbill
Title
Treasurer
Signed
2021-11-10

Organization Details

Principal Officer
Edie Kodet
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 Appendix281 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.

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2INSURANCE
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS T SUMMERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-16T13:01:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUKENBILL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,571
Liabilities
$0
Net assets
$83,571
Revenue
$35,509
Expenses
$26,799
Net income
$8,710
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