Civic Intelligence

Rod Kelley Parents Club

EIN 77-0221248 • 501(c)3 • Gilroy, CA

Profile

Support of public school programs

8755 Kern AvenueGilroy, CA 95020

www.rodkelleyschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$147,762

Up $188 (+0.1%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$147,762

No earlier filing loaded for comparison.

Revenue

Down

$56,442

Down $36,189 (-39%) from 2024

Expenses

Down

$56,254

Down $2,568 (-4.4%) from 2024

Net Income

Down

$188

Down $33,621 (-99%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $33,718Net Assets 2011: $33,7182011Assets 2012: $48,170Net Assets 2012: $48,1702012Assets 2013: $71,948Net Assets 2013: $71,9482013Assets 2014: $67,462Net Assets 2014: $67,4622014Assets 2015: $51,562Liabilities 2015: $02015Assets 2016: $48,858Net Assets 2016: $48,8582016Assets 2017: $42,077Net Assets 2017: $42,0772017Assets 2018: $46,969Net Assets 2018: $46,9692018Assets 2019: $37,129Net Assets 2019: $37,1292019Assets 2020: $28,492Net Assets 2020: $28,4922020Assets 2021: $27,749Net Assets 2021: $27,7492021Assets 2022: $53,248Net Assets 2022: $53,2482022Assets 2023: $113,765Liabilities 2023: $02023Assets 2024: $147,574Liabilities 2024: $02024Assets 2025: $147,762Net Assets 2025: $147,7622025

Highlighted filing

2025

Assets$147,762
Liabilities-
Net Assets$147,762

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $62,137Expenses 2011: $66,248Net Income 2011: -$4,1112011Revenue 2012: $63,705Expenses 2012: $49,253Net Income 2012: $14,4522012Revenue 2013: $101,492Expenses 2013: $77,714Net Income 2013: $23,7782013Revenue 2014: $105,271Expenses 2014: $109,757Net Income 2014: -$4,4862014Revenue 2015: $96,090Expenses 2015: $111,990Net Income 2015: -$15,9002015Revenue 2016: $110,330Expenses 2016: $113,034Net Income 2016: -$2,7042016Revenue 2017: $85,515Expenses 2017: $92,296Net Income 2017: -$6,7812017Revenue 2018: $101,272Expenses 2018: $96,380Net Income 2018: $4,8922018Revenue 2019: $112,267Expenses 2019: $122,107Net Income 2019: -$9,8402019Revenue 2020: $75,906Expenses 2020: $84,543Net Income 2020: -$8,6372020Revenue 2021: $18,242Expenses 2021: $18,985Net Income 2021: -$7432021Revenue 2022: $68,059Expenses 2022: $42,560Net Income 2022: $25,4992022Revenue 2023: $112,955Expenses 2023: $52,438Net Income 2023: $60,5172023Revenue 2024: $92,631Expenses 2024: $58,822Net Income 2024: $33,8092024Revenue 2025: $56,442Expenses 2025: $56,254Net Income 2025: $1882025

Highlighted filing

2025

Revenue$56,442
Expenses$56,254
Net Income$188

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.56$0.56$0.00
2024Summary only. Only limited summary data is available for this year.$1.48$0.00$0.93$0.59$0.34
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$1.13$0.52$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.68$0.43$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.18$0.19$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.76$0.85$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$1.12$1.22$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.01$0.96$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.86$0.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.10$1.13$0.03
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.96$1.12$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.05$1.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$1.01$0.78$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.64$0.49$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.62$0.66$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$75,565
Mission and Program Overview

Mission

Support of public school programs

Program Services

DescriptionGrantsExpenses
PROGRAMS TO PROVIDE MATERIALS, SUPPLIES AND EQUIPMENT TO IMPROVE SCHOOL FACILITIES, LIBRARY RESOURCES AND COMPUTER EQUIPMENT-$39,278
PROVIDED TEACHERS WITH CLASSROOM SUUPPLIES AND MATERIALS, FUNDED FIELD TRIPS, STUDENT ASSEMBLIES AND VARIOUS OTHER ACTIVITIES SUPPORTING THE EDUCATIONAL PROCESS-$11,374
PROVIDED PROGRAMS TO ENCOURAGE ACADEMIC ACHIEVEMENT AND CLASSROOM ATTENDANCE. FUNDED PRINCIPAL'S RECOGNITION PROGRAM & AWARDS FOR STAFF & STUDENT ACHIEVEMENT.-$3,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANIA AGUILARCo - Treasurer-$0--
BLANCA GARCIACo Vice Pres-$0--
ANGEL RODRIGUEZSecretary-$0--
RHIANNON LABRIEPresident-$0--
MELIZA VIVEROSTreasurer-$0--
SELINA ARMENDARIZVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ROD'S TROD$16,718$16,718$16,773$-55
Total Events$16,718$16,718$16,773$-55
Filing and Contact Details

Filer

Filer Name
Rod Kelley Parent Club
EIN
77-0221248
Phone
4088471932
Address
8755 KERN AVENUE, GILROY, CA 95020

Signing Officer

Name
Rhiannon Labrie
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Denise M Taylor CPA
Address
1205 THIRD STREET, GILROY, CA 95020
Preparer
Denise M Taylor
Phone
4088483861
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $121

Other Expenses.1012

Insurance $510

Other Expenses.1

FUNDRAISERS $21580

Other Expenses.2

Parent club expense $16598

Other Expenses.3

FIELD TRIPS $8641

Other Expenses.4

Grant submission expense $2005

Other Expenses.5

CLASSROOM SUPPLIES $1533

Other Expenses.6

ASSEMBLIES EXPENSE $1200

Other Expenses.7

STUDENT STORE $1192

Other Expenses.8

Principal's discretionary $1008

Other Expenses.9

ROYAL DANCE NIGHT $431

Other Expenses.10

SAFETY PATROL $242

Other Expenses.11

BANK CHARGES $178

Other Assets.1003

Machinery and Equipment - Beginning $4800 Machinery and Equipment - Ending $4800

Raw XML Appendix207 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04800
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IRS990EZ/OtherExpensesTotalAmt055239
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED TEACHERS WITH CLASSROOM SUUPPLIES AND MATERIALS, FUNDED FIELD TRIPS, STUDENT ASSEMBLIES AND VARIOUS OTHER ACTIVITIES SUPPORTING THE EDUCATIONAL PROCESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039278
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13778
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211374
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt019123
IRS990EZ/SpecialEventsNetIncomeLossAmt03605
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RODKELLEYSCHOOL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISERS $21580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARENT CLUB EXPENSE $16598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS $8641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT SUBMISSION EXPENSE $2005
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $178
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RHIANNON LABRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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ReturnHeader/Filer/EIN0770221248
ReturnHeader/Filer/PhoneNum04088471932
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ReturnHeader/Filer/USAddress/CityNm0GILROY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095020
ReturnHeader/PreparerPersonGrp/PhoneNum04088483861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M TAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T16:44:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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