Civic Intelligence

Old Adobe School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 94-3149009

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 12, 2016

Organization ProfileN/A
2856 Old Adobe RoadPetaluma, CA 94954

(707) 792-2511

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,526

Down $2,447 (-4.4%) from 2015

Net Assets

Down

$53,526

Down $2,447 (-4.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$55,334

Up $4,952 (+9.8%) from 2015

Expenses

Up

$57,781

Up $17,494 (+43%) from 2015

Net Income

Down

-$2,447

Down $12,542 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0Assets 2011: $24,040Liabilities 2011: $02011Assets 2012: $42,623Net Assets 2012: $42,6232012Assets 2013: $52,787Net Assets 2013: $52,7872013Assets 2014: $45,878Net Assets 2014: $45,8782014Assets 2015: $55,973Net Assets 2015: $55,9732015Assets 2016: $53,526Net Assets 2016: $53,5262016Assets 2017: $37,425Liabilities 2017: $02017Assets 2018: $31,472Liabilities 2018: $02018Assets 2019: $69,273Net Assets 2019: $69,2732019Assets 2020: $77,606Net Assets 2020: $77,6062020Assets 2021: $70,772Liabilities 2021: $02021Assets 2022: $83,060Net Assets 2022: $83,0602022Assets 2023: $82,876Net Assets 2023: $80,7522023Assets 2024: $72,503Net Assets 2024: $72,5032024Assets 2025: $89,527Net Assets 2025: $93,5092025

Highlighted filing

2016

Assets$53,526
Liabilities-
Net Assets$53,526
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2011: $50,523Expenses 2011: $68,549Net Income 2011: -$18,0262011Revenue 2012: $66,579Expenses 2012: $47,996Net Income 2012: $18,5832012Revenue 2013: $83,364Expenses 2013: $72,557Net Income 2013: $10,8072013Revenue 2014: $70,521Expenses 2014: $77,430Net Income 2014: -$6,9092014Revenue 2015: $50,382Expenses 2015: $40,287Net Income 2015: $10,0952015Revenue 2016: $55,334Expenses 2016: $57,781Net Income 2016: -$2,4472016Revenue 2017: $51,424Expenses 2017: $67,524Net Income 2017: -$16,1002017Revenue 2018: $59,851Expenses 2018: $65,805Net Income 2018: -$5,9542018Revenue 2019: $71,194Expenses 2019: $33,393Net Income 2019: $37,8012019Revenue 2020: $72,932Expenses 2020: $64,599Net Income 2020: $8,3332020Revenue 2021: $18,586Expenses 2021: $25,420Net Income 2021: -$6,8342021Revenue 2022: $52,125Expenses 2022: $41,203Net Income 2022: $10,9222022Revenue 2023: $68,112Expenses 2023: $70,420Net Income 2023: -$2,3082023Revenue 2024: $71,555Expenses 2024: $65,853Net Income 2024: $5,7022024Revenue 2025: $68,793Expenses 2025: $67,871Net Income 2025: $9222025

Highlighted filing

2016

Revenue$55,334
Expenses$57,781
Net Income-$2,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v2.0
Gross Receipts
$65,791
Mission and Program Overview

Mission

To support and enhance the programs at old adobe elementary school

Program Services

DescriptionGrantsExpenses
TO FUND PROGRAMS FOR STUDENTS INCLUDING ASSEMBLIES,MUSIC EDUCATION,ENRICHMENT INSTRUCTION,PHYSICAL FITNESS, LIVING HISTORY EXPERIENCES, LIBRARY SCIENCE, AND COUNSELING$33,988-
STUDENT AND STAFF ENHANCEMENTS INCLUDING teacher allotment, STUDENT AWARDS AND PHOTOS, AND STAFF APPRECIATION$12,864-
FUNDED INDIVIDUAL REQUESTS FOR CLASSROOMS INCLUDING PROVIDING SUPPLIES, CURRICULUM ENHANCEMENTS and FIELD TRIPS$8,908-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelina McCallTreasurer-$0--
KELLY BASSETTCo-President-$0--
Sandy PevehouseVice President-$0--
Meaghan WilliamsSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$8,851-$1,149-
Spring Auction$15,457$5,362$5,362$0
Total Events$24,308$5,362$6,511$-1,149
Filing and Contact Details

Filer

Filer Name
Old Adobe School Parent Teacher Org
EIN
94-3149009
Phone
7077922511
Address
2856 OLD ADOBE ROAD, PETALUMA, CA 94954

Signing Officer

Name
Angelina McCall
Title
Treasurer
Signed
2016-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Ernst Wintter & Associates Llp
Address
675 Ygnacio Valley Road Suite A200, Walnut Creek, CA 94596
Preparer
Benjamin Lewis Lesser
Phone
9259332626
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Student Programs $33988”

Other Expenses.2

“Teachers $11890”

Other Expenses.3

“SUPPLIES &Equipment $7086”

Other Expenses.4

“Administrative and Taxes $2020”

Other Expenses.5

“FIELD TRIP $1822”

Other Expenses.6

“STUDENT Awards $975”

Raw XML Appendix182 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094954
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angelina McCall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY BASSETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND ENHANCE THE PROGRAMS AT OLD ADOBE ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt016045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FUND PROGRAMS FOR STUDENTS INCLUDING ASSEMBLIES,MUSIC EDUCATION,ENRICHMENT INSTRUCTION,PHYSICAL FITNESS, LIVING HISTORY EXPERIENCES, LIBRARY SCIENCE, AND COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDED INDIVIDUAL REQUESTS FOR CLASSROOMS INCLUDING PROVIDING SUPPLIES, CURRICULUM ENHANCEMENTS and FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT AND STAFF ENHANCEMENTS INCLUDING teacher allotment, STUDENT AWARDS AND PHOTOS, AND STAFF APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033988
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18908
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt212864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010457
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5095
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057781
IRS990EZ/TotalProgramServiceExpensesAmt055760
IRS990EZ/TotalRevenueAmt055334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213418
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0383792
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089972
IRS990ScheduleA/Total509Grp/TotalAmt0383792
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08851
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student Programs $33988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teachers $11890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES &Equipment $7086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative and Taxes $2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIP $1822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT Awards $975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angelina McCall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD ADOBE SCHOOL PARENT TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt0OLDA
ReturnHeader/Filer/EIN0943149009
ReturnHeader/Filer/PhoneNum07077922511
ReturnHeader/Filer/USAddress/AddressLine1Txt02856 OLD ADOBE ROAD
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST WINTTER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 Ygnacio Valley Road Suite A200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09259332626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN LEWIS LESSER
ReturnHeader/ReturnTs02016-11-16T13:21:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,526
Liabilities
-
Net assets
$53,526
Revenue
$55,334
Expenses
$57,781
Net income
-$2,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$89.5$93.5$68.8$67.9$0.92
2024Detailed filing. Detailed filing data is available for this year.$72.5$72.5$71.6$65.9$5.70
2023Detailed filing. Detailed filing data is available for this year.$82.9$80.8$68.1$70.4$2.31
2022Detailed filing. Detailed filing data is available for this year.$83.1$83.1$52.1$41.2$10.9
2021Summary only. Only limited summary data is available for this year.$70.8$0.00$18.6$25.4$6.83
2020Detailed filing. Detailed filing data is available for this year.$77.6$77.6$72.9$64.6$8.33
2019Detailed filing. Detailed filing data is available for this year.$69.3$69.3$71.2$33.4$37.8
2018Summary only. Only limited summary data is available for this year.$31.5$0.00$59.9$65.8$5.95
2017Summary only. Only limited summary data is available for this year.$37.4$0.00$51.4$67.5$16.1
2016Detailed filing. Detailed filing data is available for this year.$53.5$53.5$55.3$57.8$2.45
2015Detailed filing. Detailed filing data is available for this year.$56.0$56.0$50.4$40.3$10.1
2014Detailed filing. Detailed filing data is available for this year.$45.9$45.9$70.5$77.4$6.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$52.8$83.4$72.6$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$42.6$66.6$48.0$18.6
2011Summary only. Only limited summary data is available for this year.$24.0$0.00$50.5$68.5$18.0