Civic Intelligence

Cobb Mountain Elementary School PTO Inc.

990EZ • Fiscal year 2024 • EIN 86-2257936

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 20, 2025

Organization ProfileN/A
PO Box 242Cobb, CA 95426

(707) 775-1582

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,523

Up $30,599 (+55%) from 2023

Net Assets

Up

$86,523

Up $30,599 (+55%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$63,751

Down $28,552 (-31%) from 2023

Expenses

Down

$33,152

Down $9,604 (-22%) from 2023

Net Income

Down

$30,599

Down $18,948 (-38%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2024

Assets$86,523
Liabilities-
Net Assets$86,523
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$63,751
Expenses$33,152
Net Income$30,599
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$63,751
Mission and Program Overview

Mission

To raise money for school programs.

Program Services

DescriptionGrantsExpenses
Fund raiser accomplishments such as: Blackberry Festival, Fall Carnival, Turkey Trot Prizes, SAponsor Banners, Breakfast with Santa, Assemblies, Spring Fiesta, Field Day, Yearbooks, Insurance and Field Trips.-$5,495
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura D VicePresident & CEO-$0--
Melissa CongerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cobb Mountain Elementary School PTO Inc
EIN
86-2257936
Phone
7077751582
Address
PO Box 242, Cobb, CA 95426

Signing Officer

Name
Laura D Vice
Title
President & CEO
Signed
2025-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Terry D Hopkins EA
Address
843 Mountview Road, Lakeport, CA 95453
Preparer
Terry D Hopkins EA
Phone
7072631700
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $535”

Other Expenses.1

“Contract Services $14121”

Other Expenses.2

“Fundraising Expenses $13937”

Other Expenses.3

“Pass-Through Purchases (YB's) $4016”

Other Assets.1

“- Beginning $0 - Ending $38012”

Raw XML Appendix127 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/PersonNm0Laura D Vice
IRS990EZ/BooksInCareOfDetail/PhoneNum07077751582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 242
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cobb
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048511
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IRS990EZ/ContributionsGiftsGrantsEtcAmt063751
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0138
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt055924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086523
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063751
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086523
IRS990EZ/OccupancyRentUtltsAndMaintAmt0405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura D Vice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Conger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038012
IRS990EZ/OtherExpensesTotalAmt032609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise money for school programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fund raiser accomplishments such as: Blackberry Festival, Fall Carnival, Turkey Trot Prizes, SAponsor Banners, Breakfast with Santa, Assemblies, Spring Fiesta, Field Day, Yearbooks, Insurance and Field Trips.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033152
IRS990EZ/TotalProgramServiceExpensesAmt05495
IRS990EZ/TotalRevenueAmt063751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08220
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08220
IRS990ScheduleA/TotalSupportAmt08220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract Services $14121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses $13937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pass-Through Purchases (YB's) $4016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $0 - Ending $38012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura D Vice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cobb Mountain Elementary School PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0COBB
ReturnHeader/Filer/EIN0862257936
ReturnHeader/Filer/PhoneNum07077751582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 242
ReturnHeader/Filer/USAddress/CityNm0Cobb
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095426
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952874086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry D Hopkins EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0843 Mountview Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095453
ReturnHeader/PreparerPersonGrp/PhoneNum07072631700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry D Hopkins EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-20T10:32:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,523
Liabilities
-
Net assets
$86,523
Revenue
$63,751
Expenses
$33,152
Net income
$30,599
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