Civic Intelligence

Strawberry Point PTA

990 • Fiscal year 2015 • EIN 68-0453279

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileN/A
117 E Strawberry DriveMill Valley, CA 94941

(415) 389-9149

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$118,141

Up $22,560 (+24%) from 2014

Net Assets

Up

$118,141

Up $22,560 (+24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$215,692

Up $16,652 (+8.4%) from 2014

Expenses

Down

$193,132

Down $52,051 (-21%) from 2014

Net Income

Up

$22,560

Up $68,703 (+149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2012: $106,738Liabilities 2012: $02012Assets 2013: $141,724Liabilities 2013: $0Net Assets 2013: $141,7242013Assets 2014: $95,581Liabilities 2014: $0Net Assets 2014: $95,5812014Assets 2015: $118,141Liabilities 2015: $0Net Assets 2015: $118,1412015Assets 2016: $101,732Liabilities 2016: $0Net Assets 2016: $101,7322016Assets 2017: $95,208Liabilities 2017: $0Net Assets 2017: $95,2082017Assets 2018: $104,158Liabilities 2018: $0Net Assets 2018: $104,1582018Assets 2019: $117,749Liabilities 2019: $0Net Assets 2019: $117,7492019Assets 2020: $168,397Liabilities 2020: $0Net Assets 2020: $168,3972020Assets 2021: $146,863Liabilities 2021: $0Net Assets 2021: $146,8632021Assets 2022: $138,019Liabilities 2022: $1,000Net Assets 2022: $137,0192022Assets 2023: $137,019Liabilities 2023: $0Net Assets 2023: $137,0192023Assets 2024: $102,350Liabilities 2024: $0Net Assets 2024: $102,3502024Assets 2025: $48,645Liabilities 2025: $0Net Assets 2025: $48,6452025

Highlighted filing

2015

Assets$118,141
Liabilities$0
Net Assets$118,141
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $168,606Expenses 2012: $177,125Net Income 2012: -$8,5192012Revenue 2013: $201,438Expenses 2013: $166,452Net Income 2013: $34,9862013Revenue 2014: $199,040Expenses 2014: $245,183Net Income 2014: -$46,1432014Revenue 2015: $215,692Expenses 2015: $193,132Net Income 2015: $22,5602015Revenue 2016: $193,973Expenses 2016: $210,382Net Income 2016: -$16,4092016Revenue 2017: $169,908Expenses 2017: $176,432Net Income 2017: -$6,5242017Revenue 2018: $155,279Expenses 2018: $146,329Net Income 2018: $8,9502018Revenue 2019: $138,606Expenses 2019: $125,015Net Income 2019: $13,5912019Revenue 2020: $142,312Expenses 2020: $91,664Net Income 2020: $50,6482020Revenue 2021: $38,031Expenses 2021: $59,756Net Income 2021: -$21,7252021Revenue 2022: $81,236Expenses 2022: $91,080Net Income 2022: -$9,8442022Revenue 2023: $60,386Expenses 2023: $106,438Net Income 2023: -$46,0522023Revenue 2024: $51,015Expenses 2024: $91,017Net Income 2024: -$40,0022024Revenue 2025: $56,118Expenses 2025: $60,344Net Income 2025: -$4,2262025

Highlighted filing

2015

Revenue$215,692
Expenses$193,132
Net Income$22,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$263,915
Mission and Program Overview

Mission

Provide funds to public school to enhance the programs and to facilitate close parent-teacher communication.

Provide funds to public school/parent-teacher related relations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,317$110,291▲ $56,974
Cash and Non-Interest-Bearing Accounts$42,264$7,850▼ $34,414
Accounts Receivable-$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$95,581$118,141▲ $22,560
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$95,581$118,141▲ $22,560
Total Net Assets Fund Balance$95,581$118,141▲ $22,560
Total Liabilities and Net Assets / Fund Balance$95,581$118,141▲ $22,560
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Susan PollackPresident
Lene PedersonVice President
Anna WestAuditor
Paula PileckiFin. Secretary
Cathy MarhefkaHistorian
Kathleen KellyParliamentarian
Linda MollTreasurer
Andrea NadelVP Communicat'n
Steve SchollVP Environment
Autria ChristensenVP Fundraising
Julia MitrevskiVP Volunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$109,529
Program Service Revenue
$0
Investment Income
$358
Other Revenue
$105,805
All Other Contributions
$9,279
Change in Net Assets
$22,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,308
Other Expenses$9,824
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$183,308--$183,308
Advertising-$1,200-$1,200
All Other Expenses-$874-$874
Fees for Services Accounting-$845-$845
Office Expenses-$638-$638
Other Expenses-$500-$500
Insurance-$209-$209
Total Functional Expenses$183,308$9,824$0$193,132
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Strawberry Point Publ SchoolMill Valley, CA501(c)(3)Support Public School Operations$183,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,183
Fundraising Direct Expenses$38,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Make A Difference/Dash$98,502-$3,932-
Evening Event$90,852$90,852$12,380$78,472
Total Events$229,207$130,705$32,377$98,328
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“The tax return is reviewed by the treasurer”

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

“Available to General Public Upon Request”

Filing and Contact Details

Filer

Filer Name
Strawberry Point PTA
EIN
68-0453279
Phone
4153899149
Address
117 E Strawberry Drive, Mill Valley, CA 94941

Signing Officer

Name
Linda Moll
Title
Treasurer
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Robert Kirby CPA
Address
1220 N Dutton Ave Suite 103, SANTA ROSA, CA 95401
Preparer
Rob Kirby CPA
Phone
7075458297
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Principal's Operating Fund $3,565 OTHER PROGRAM SERVICES 5: Staff Development $1,502 OTHER PROGRAM SERVICES 6: Safe Playground/Conflict Manager $257”

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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Classroom Supplies
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058679
IRS990/ProgSrvcAccomActy3Grp/Desc0Repair and Upgrades to School
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0235510
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09673
IRS990/PYOtherRevenueAmt077426
IRS990/PYRevenuesLessExpensesAmt0-46143
IRS990/PYTotalExpensesAmt0245183
IRS990/PYTotalRevenueAmt0199040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022560
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110291
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization's activities are to provide funds to Strawberry PointSchool, a public elementary school that is part of the Mill Valley School District, and to enhance parent/teacher relationships in that school. In 2014, the organization spent $183,308 on Public School Enrichment Programs, Classroom Supplies, and other expenditures for the benefit of the school. This expenditure constituted over 92% of the organization's revenue.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680194373
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06-School
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0183308
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Strawberry Point Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0183308
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098502
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Make A Difference/Dash
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Evening Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0229207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt090852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04753
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04753
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0183308
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Public School Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Strawberry Point Publ School
IRS990ScheduleI/RecipientTable/RecipientEIN0680194373
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0117 E Strawberry Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mill Valley
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094941
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Principal's Operating Fund $3,565 OTHER PROGRAM SERVICES 5: Staff Development $1,502 OTHER PROGRAM SERVICES 6: Safe Playground/Conflict Manager $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is reviewed by the treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available to General Public Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$118,141
Liabilities
$0
Net assets
$118,141
Revenue
$215,692
Expenses
$193,132
Net income
$22,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.56$0.60$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.51$0.91$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.60$1.06$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.81$0.91$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.38$0.60$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.42$0.92$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.39$1.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.55$1.46$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.70$1.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.94$2.10$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.16$1.93$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.99$2.45$0.46
2013Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$2.01$1.66$0.35
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.69$1.77$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits