Civic Intelligence

Cobb Mountain Elementary School PTO Inc

EIN 86-2257936 • 501(c)3 • Cobb, CA

Profile

To raise money for school programs.

PO Box 270Cobb, CA 95426

n/A

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

26th percentile

-16%

Higher net margin than 26% 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

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,958

Down $44,565 (-52%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$41,958

Down $44,565 (-52%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$42,095

Down $21,656 (-34%) from 2024

Expenses

Up

$48,649

Up $15,497 (+47%) from 2024

Net Income

Down

-$6,554

Down $37,153 (-121%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2023: $55,924Net Assets 2023: $55,9242023Assets 2024: $86,523Net Assets 2024: $86,5232024Assets 2025: $41,958Net Assets 2025: $41,9582025

Highlighted filing

2025

Assets$41,958
Liabilities-
Net Assets$41,958
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2023: $92,303Expenses 2023: $42,756Net Income 2023: $49,5472023Revenue 2024: $63,751Expenses 2024: $33,152Net Income 2024: $30,5992024Revenue 2025: $42,095Expenses 2025: $48,649Net Income 2025: -$6,5542025

Highlighted filing

2025

Revenue$42,095
Expenses$48,649
Net Income-$6,554
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,958
Liabilities
-
Net assets
$41,958
Revenue
$42,095
Expenses
$48,649
Net income
-$6,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.0$42.0$42.1$48.6$6.55
2024Detailed filing. Detailed filing data is available for this year.$86.5$86.5$63.8$33.2$30.6
2023Detailed filing. Detailed filing data is available for this year.$55.9$55.9$92.3$42.8$49.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.0
Gross Receipts
$64,062
Mission and Program Overview

Mission

To raise money for school programs.

Program Services

DescriptionGrantsExpenses
FUNDRAISER ACCOMPLISHMENTS INCLUDE: BLACKBERRY FESTIVAL, FALL CARNIVAL, TURKEY TROT PRIZES, SPONSOR BANNERS, BREAKFAST WITH SANTA, ASSEMBLIES, SPRING FIESTA, FIELD DAY, INSURANCE, YEARBOOKS AND FIELD TRIPS.-$14,895
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY LAVELLETreasurerPT$0--
KRISTEN ZALUSKYPresident &PT$0--
SHANTEL DERUMVice PresidePT$0--
ALEC ZERBASecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Gala$39,234$19,736$13,669$6,067
Total Events$39,234$19,736$20,207$-471
Filing and Contact Details

Filer

Filer Name
Cobb Mountain Elementary School Pto
EIN
86-2257936
Phone
7079871450
Address
PO BOX 270, COBB, CA 95426

Signing Officer

Name
Ashley Lavelle
Title
Treasurer
Phone
7079871450
Signed
2025-12-19

Preparer

Firm
Denegri & Associates
Address
800 COLLEGE AVENUE, SANTA ROSA, CA 95404
Preparer
Jana L Denegri Ea
Phone
7075461484
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses registry of charitable trusts 125 filing fee 1,320 fundraising expense 32,309 total 33,754”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ASHLEY LAVELLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07079871450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 270
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COBB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042566
IRS990EZ/CostOfGoodsSoldAmt01760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041958
IRS990EZ/FundraisingGrossIncomeAmt019736
IRS990EZ/GrossReceiptsAmt064062
IRS990EZ/GrossSalesOfInventoryAmt01760
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY LAVELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN ZALUSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANTEL DERUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEC ZERBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR SCHOOL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISER ACCOMPLISHMENTS INCLUDE: BLACKBERRY FESTIVAL, FALL CARNIVAL, TURKEY TROT PRIZES, SPONSOR BANNERS, BREAKFAST WITH SANTA, ASSEMBLIES, SPRING FIESTA, FIELD DAY, INSURANCE, YEARBOOKS AND FIELD TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020207
IRS990EZ/SpecialEventsNetIncomeLossAmt0-471
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048649
IRS990EZ/TotalProgramServiceExpensesAmt014895
IRS990EZ/TotalRevenueAmt042095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0229097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229097
IRS990ScheduleA/TotalSupportAmt0229097
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019498
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019498
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020207
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04538
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013669
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REGISTRY OF CHARITABLE TRUSTS 125 FILING FEE 1,320 FUNDRAISING EXPENSE 32,309 TOTAL 33,754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY LAVELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079871450
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COBB MOUNTAIN ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0COBB
ReturnHeader/Filer/EIN0862257936
ReturnHeader/Filer/PhoneNum07079871450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 270
ReturnHeader/Filer/USAddress/CityNm0COBB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095426
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680455606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENEGRI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 COLLEGE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075461484
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANA L DENEGRI EA
ReturnHeader/ReturnTs02025-12-22T18:25:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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