Civic Intelligence

Rio Bravo Ptc Association

990EZ • Fiscal year 2021 • EIN 82-3560511

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

Organization ProfileWWW.RBGUSD.K12.CA.US
17312 Falling Creek AvenueBakersfield, CA 93314

(661) 588-6313

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

8th percentile

-84%

Higher net margin than 8% 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

27th percentile

-8.9%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$53,770

Down $5,252 (-8.9%) from 2020

Net Assets

Down

$53,770

Down $5,252 (-8.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$6,224

Down $72,359 (-92%) from 2020

Expenses

Down

$11,476

Down $51,690 (-82%) from 2020

Net Income

Down

-$5,252

Down $20,669 (-134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2018: $40,309Liabilities 2018: $02018Assets 2019: $43,605Liabilities 2019: $02019Assets 2020: $59,022Liabilities 2020: $0Net Assets 2020: $59,0222020Assets 2021: $53,770Liabilities 2021: $0Net Assets 2021: $53,7702021Assets 2022: $90,651Liabilities 2022: $0Net Assets 2022: $90,6512022Assets 2023: $81,849Liabilities 2023: $0Net Assets 2023: $81,8492023

Highlighted filing

2021

Assets$53,770
Liabilities$0
Net Assets$53,770
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $105,967Expenses 2018: $65,658Net Income 2018: $40,3092018Revenue 2019: $43,173Expenses 2019: $39,877Net Income 2019: $3,2962019Revenue 2020: $78,583Expenses 2020: $63,166Net Income 2020: $15,4172020Revenue 2021: $6,224Expenses 2021: $11,476Net Income 2021: -$5,2522021Revenue 2022: $102,571Expenses 2022: $65,690Net Income 2022: $36,8812022Revenue 2023: $138,826Expenses 2023: $147,628Net Income 2023: -$8,8022023

Highlighted filing

2021

Revenue$6,224
Expenses$11,476
Net Income-$5,252
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$6,224
Mission and Program Overview

Mission

To cooperate with the school faculty and aministration; to support educational programs; to promote enthusiasm and participation among its members and, in doing so, to further quality education.

Program Services

DescriptionGrantsExpenses
SUPPORT EDUCATIONAL PROGRAMS-$11,476
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA CLEMMERPresident-$0--
KATHLEEN PORTERTreasurer-$0--
KRISTIE SPRIETSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rio Bravo Ptc Association
EIN
82-3560511
Phone
6615886313
Address
17312 FALLING CREEK AVENUE, BAKERSFIELD, CA 93314

Signing Officer

Name
Kathleen Porter
Title
Treasurer
Phone
6615886313
Signed
2021-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Keathley Maxwell & Antongiovanni Llp
Address
4260 TRUXTUN AVE STE 140, BAKERSFIELD, CA 93309-0682
Preparer
Lori G Parks
Phone
6616353180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses reimbursements 5,935 state tax 10 student activities 5,223 total 11,168”

Form 990-ez, Part III

“To cooperate with the school faculty and aministration; to support educational programs; to promote enthusiasm and participation among its members and, in doing so, to further quality education.”

Raw XML Appendix132 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MELINDA CLEMMER
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHLEEN PORTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2KRISTIE SPRIET
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN PORTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06615886313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017312 FALLING CREEK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06211
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0308
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053770
IRS990EZ/GrossReceiptsAmt06224
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA CLEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIE SPRIET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COOPERATE WITH THE SCHOOL FACULTY AND AMINISTRATION; TO SUPPORT EDUCATIONAL PROGRAMS; TO PROMOTE ENTHUSIASM AND PARTICIPATION AMONG ITS MEMBERS AND, IN DOING SO, TO FURTHER QUALITY EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011476
IRS990EZ/TotalProgramServiceExpensesAmt011476
IRS990EZ/TotalRevenueAmt06224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RBGUSD.K12.CA.US
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0282608
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174815
IRS990ScheduleA/Total509Grp/TotalAmt0282608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REIMBURSEMENTS 5,935 STATE TAX 10 STUDENT ACTIVITIES 5,223 TOTAL 11,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO COOPERATE WITH THE SCHOOL FACULTY AND AMINISTRATION; TO SUPPORT EDUCATIONAL PROGRAMS; TO PROMOTE ENTHUSIASM AND PARTICIPATION AMONG ITS MEMBERS AND, IN DOING SO, TO FURTHER QUALITY EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06615886313
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIO BRAVO PTC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RIOB
ReturnHeader/Filer/EIN0823560511
ReturnHeader/Filer/PhoneNum06615886313
ReturnHeader/Filer/USAddress/AddressLine1Txt017312 FALLING CREEK AVENUE
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770344660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEATHLEY MAXWELL & ANTONGIOVANNI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04260 TRUXTUN AVE STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933090682
ReturnHeader/PreparerPersonGrp/PhoneNum06616353180
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI G PARKS
ReturnHeader/ReturnTs02021-11-19T12:16:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTER
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,770
Liabilities
$0
Net assets
$53,770
Revenue
$6,224
Expenses
$11,476
Net income
-$5,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.39$1.48$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.03$0.66$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.06$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.79$0.63$0.15
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$0.43$0.40$0.03
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$1.06$0.66$0.40