Civic Intelligence

Strawberry Point PTA

990 • Fiscal year 2017 • EIN 68-0453279

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 26, 2017

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

54th 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

54th 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

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$95,208

Down $6,524 (-6.4%) from 2016

Net Assets

Down

$95,208

Down $6,524 (-6.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Down

$169,908

Down $24,065 (-12%) from 2016

Expenses

Down

$176,432

Down $33,950 (-16%) from 2016

Net Income

Up

-$6,524

Up $9,885 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$95,208
Liabilities$0
Net Assets$95,208
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$169,908
Expenses$176,432
Net Income-$6,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 26, 2017
Return Version
2016v3.1
Gross Receipts
$208,183
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$101,232$95,208▼ $6,024
Total Assets$101,732$95,208▼ $6,524
Other Assets Total$500--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$101,732$95,208▼ $6,524
Total Net Assets Fund Balance$101,732$95,208▼ $6,524
Total Liabilities and Net Assets / Fund Balance$101,732$95,208▼ $6,524
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Faye GriffinPresident
Amy SantosAuditor
Stephanie Lorda TerryEvp
Ines Gonzalez LehmanFinancial Se
Renee ConradyHistorian
Anna WestParliamentar
Julie MirochaSecretary
Autria ChristensenTreasurer
Belinda RowburyVP Communica
Julia MitrevskiVP Environme
Sarah BurtonVP Volunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,841
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$93,022
All Other Contributions
$5,890
Change in Net Assets
$-6,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,885
Other Expenses$9,547
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$166,885--$166,885
Office Expenses-$1,031-$1,031
Other Expenses-$926-$926
Fees for Services Accounting-$925-$925
Insurance-$221-$221
Total Functional Expenses$166,885$9,547$0$176,432
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Strawberry Point Publ SchoolMill Valley, CA501c3Support Public Schoo$166,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,701
Fundraising Direct Expenses$32,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Event$84,836$84,836$3,042$81,794
Make a Differen$69,615---
Total Events$189,316$119,701$32,342$87,359
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
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“This tax return is reviewed by the treasurer”

Form 990, Page 6, Part VI, Line 19

“Available to general public upon request during regular school hours.”

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
Autria Christensen
Title
Treasurer
Phone
4153899149
Signed
2017-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faye Griffin
Formed
2000
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Robert Kirby CPA Pc
Address
1260 N DUTTON AVE STE 125, SANTA ROSA, CA 95401-7115
Preparer
Robert Kirby CPA
Phone
7078883676
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S ACTIVITIES ARE TO PROVIDE FUNDS TO STRAWBERRY POINT SCHOOL, A PUBLIC ELEMENTARY SCHOOL THAT IS PART OF THE MILL VALLEY SCHOOL DISTRICT, AND TO ENHANCE PARENT/TEACHER RELATIONSHIPS IN THAT SCHOOL. IN 2016-2017, THE ORGANIZATION SPENT 166,885 ON PUBLIC SCHOOL ENRICHMENT PROGRAMS, CLASSROOM SUPPLIES, AND OTHER EXPENDITURES FOR THE BENEFIT OF THE SCHOOL. THIS EXPENDITURE CONSTITUTED 98.2% OF THE ORGANIZATION'S REVENUE FOR 2016-2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SEE ADDITIONAL INFORMATION ABOVE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STRAWBERRY POINT PUBL SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0STRAWBERRY POINT PUBL SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0166885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069615
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt069615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032342
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAKE A DIFFEREN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012464
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03026
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03026
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0166885
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PUBLIC SCHOO
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS TAX RETURN IS REVIEWED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO GENERAL PUBLIC UPON REQUEST DURING REGULAR SCHOOL HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STRAWBERRY POINT PUBLIC SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680194373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC SCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0117 E STRAWBERRY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILL VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094941
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0166885
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SUPPORT GIVEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STRAWBERRY POINT PUBLIC SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101732
IRS990/TotalAssetsEOYAmt095208
IRS990/TotalAssetsGrp/BOYAmt0101732
IRS990/TotalAssetsGrp/EOYAmt095208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076841
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095208
IRS990/TotalProgramServiceExpensesAmt0166885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169908
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 E STRAWBERRY DRIVE
IRS990/USAddress/CityNm0MILL VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094941
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$95,208
Liabilities
$0
Net assets
$95,208
Revenue
$169,908
Expenses
$176,432
Net income
-$6,524
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. 2017 filings • 501(c)3 • <$500k nonprofits