Civic Intelligence

Strawberry Point PTA

990 • Fiscal year 2018 • EIN 68-0453279

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2018

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

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

56th percentile

5.8%

Higher net margin than 56% 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

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$104,158

Up $8,950 (+9.4%) from 2017

Net Assets

Up

$104,158

Up $8,950 (+9.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$155,279

Down $14,629 (-8.6%) from 2017

Expenses

Down

$146,329

Down $30,103 (-17%) from 2017

Net Income

Up

$8,950

Up $15,474 (+237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$104,158
Liabilities$0
Net Assets$104,158
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$155,279
Expenses$146,329
Net Income$8,950
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$187,420
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,208$104,158▲ $8,950
Total Assets$95,208$104,158▲ $8,950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$95,208$104,158▲ $8,950
Total Net Assets Fund Balance$95,208$104,158▲ $8,950
Total Liabilities and Net Assets / Fund Balance$95,208$104,158▲ $8,950
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephanie Lorda TerryPresident
Patti RootAuditor
Fay GriffinExecutive VP
Jen GeorgeFinancial Se
Sarah BurtonHistorian
Ale PettersonParliamentar
Ines Gonzalez LehmanSecretary
Laina PayneTreasurer
Rachel CarlinVP Communica
Julie MirochaVP Environme
Ashley HaaseVP Fundraisi
Lindsey CioffariVP Volunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,875
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$81,358
All Other Contributions
$6,639
Change in Net Assets
$8,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,447
Other Expenses$12,882
Total Fundraising Expense$5,830
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,447--$133,447
Information Technology--$3,065$3,065
Other Expenses-$1,800$2,103$1,800
Fees for Services Accounting-$965-$965
Office Expenses-$40$662$702
Total Functional Expenses$133,447$7,052$5,830$146,329
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Strawberry Point Publ SchoolMill Valley, CA501c3Support Public Schoo$133,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,215
Fundraising Direct Expenses$26,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Event$85,193$85,193$3,762$81,431
Make a Differen$70,100$4,584$4,584$0
Total Events$155,293$89,777$24,242$65,535
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
Laina Payne
Title
Treasurer
Phone
4153899149
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Lorda Terry
Formed
2000
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Robert Kirby CPA Pc
Address
1260 N DUTTON AVE STE 125, SANTA ROSA, CA 95401-7115
Preparer
Robert Kirby
Phone
7078883676
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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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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 2017-2018, THE ORGANIZATION SPENT 133,447 ON PUBLIC SCHOOL ENRICHMENT PROGRAMS, CLASSROOM SUPPLIES, AND OTHER EXPENDITURES FOR THE BENEFIT OF THE SCHOOL. THIS EXPENDITURE CONSTITUTED 85.9% OF THE ORGANIZATION'S REVENUE FOR 2017-2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SEE ADDITIONAL INFORMATION ABOVE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03762
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011896
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011896
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IRS990ScheduleI/RecipientTable/CashGrantAmt0133447
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
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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0104158
IRS990/TotalAssetsGrp/BOYAmt095208
IRS990/TotalAssetsGrp/EOYAmt0104158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146329
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0133447
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155279
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104158
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094941
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAINA PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04153899149
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAWBERRY POINT PTA
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0680453279
ReturnHeader/Filer/PhoneNum04153899149
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 E STRAWBERRY DRIVE
ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:33:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473138157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT KIRBY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01260 N DUTTON AVE STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954017115

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$104,158
Liabilities
$0
Net assets
$104,158
Revenue
$155,279
Expenses
$146,329
Net income
$8,950
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