Civic Intelligence

Cobb Mountain Elementary School PTO Inc.

990EZ • Fiscal year 2023 • EIN 86-2257936

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 08, 2025

Organization ProfileN/A
PO Box 270Cobb, CA 95426

(707) 987-1450

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$55,924

No earlier filing loaded for comparison.

Net Assets

$55,924

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$92,303

No earlier filing loaded for comparison.

Expenses

$42,756

No earlier filing loaded for comparison.

Net Income

$49,547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$55,924
Liabilities-
Net Assets$55,924
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$92,303
Expenses$42,756
Net Income$49,547
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 8, 2025
Return Version
2022v5.0
Gross Receipts
$95,416
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.-$6,840
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY LAVELLECurrent TreaPT$0--
LAURA D VICEPresident &PT$0--
MEGAN RUDYVice PresidePT$0--
MELISSA CONGERTreasurerPT$0--
ALEC ZERBASecretaryPT$0--
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
Current Treasurer
Phone
7079871450
Signed
2025-09-08

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, Page 1, Item B

“The original filed 990ez contained financial data from the wrong fiscal year. We are filing this amended return to correct the error.”

Form 990-ez, Part I, Line 16

“Expenses insurance 536 fundraising expense 35,380 total 35,916”

Raw XML Appendix125 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/AddressChangeInd0X
IRS990EZ/AmendedReturnInd0X
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/BOYAmt06377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092303
IRS990EZ/CostOfGoodsSoldAmt03113
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055924
IRS990EZ/GrossReceiptsAmt095416
IRS990EZ/GrossSalesOfInventoryAmt03113
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY LAVELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA D VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN RUDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA CONGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEC ZERBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CURRENT TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035916
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/ProgramServiceExpensesAmt06840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042756
IRS990EZ/TotalProgramServiceExpensesAmt06840
IRS990EZ/TotalRevenueAmt092303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0126796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126796
IRS990ScheduleA/TotalSupportAmt0126796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL FILED 990EZ CONTAINED FINANCIAL DATA FROM THE WRONG FISCAL YEAR. WE ARE FILING THIS AMENDED RETURN TO CORRECT THE ERROR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 536 FUNDRAISING EXPENSE 35,380 TOTAL 35,916
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY LAVELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079871450
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
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/PreparationDt02025-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANA L DENEGRI EA
ReturnHeader/ReturnTs02025-09-10T17:19:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,924
Liabilities
-
Net assets
$55,924
Revenue
$92,303
Expenses
$42,756
Net income
$49,547
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