Civic Intelligence

Old Adobe School Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 94-3149009

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

Organization ProfileN/A
2856 Old Adobe RoadPetaluma, CA 94954

(415) 203-9601

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$77,606

Up $8,333 (+12%) from 2019

Net Assets

Up

$77,606

Up $8,333 (+12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$72,932

Up $1,738 (+2.4%) from 2019

Expenses

Up

$64,599

Up $31,206 (+93%) from 2019

Net Income

Down

$8,333

Down $29,468 (-78%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$77,606
Liabilities-
Net Assets$77,606
Open 2020 Filing

Operations Trend

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

2020

Revenue$72,932
Expenses$64,599
Net Income$8,333
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$72,932
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--
STUDENT AND STAFF ENHANCEMENTS INCLUDING TEACHER ALLOTMENT, STUDENT AWARDS AND PHOTOS, AND STAFF APPRECIATION--
FUNDED INDIVIDUAL REQUESTS FOR CLASSROOMS INCLUDING PROVIDING SUPPLIES, CURRICULUM ENHANCEMENTS AND FIELD TRIPS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELINA MCCALLPresidentPT$0--
CRISTINA LETSCHVice PresidentPT$0--
JILL WEIHERTreasurerPT$0--
LEANNE WRINNSecretary-$0--
NICOLE HAGGERTYCorresponding Secret-$0--
Filing and Contact Details

Filer

Filer Name
Old Adobe Elementary School Pto
EIN
94-3149009
Phone
4152039601
Address
2856 OLD ADOBE ROAD, PETALUMA, CA 94954

Signing Officer

Name
Angelina Mccall
Title
President
Phone
4152039601
Signed
2020-10-22
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1583 FARMERS LN, SANTA ROSA, CA 95405
Preparer
Elizabeth Kopack
Phone
7075454567
Supplemental Narrative

Additional Explanations

Part 1 Line 17

“Community expense: campus impovements, disaster emergency prepardness, edible garden, ice cream friday, pe equipment, playground equipment, school spirit merchandise, shade, pancake breakfast, yearbook sales; $16,963.34”

Part 1 Line 17 Cont

“6th grade camp $8,910.64; arts and music $347.33”

Part 1 Line 17 Cont II

“Field trips, grants, library manager, library bookfair, living history, teacher allotments, upper grade planners $22,646.10”

Part 1 Line 17 Cont III

“Fundraising exp. : auction, escrip, clubs, fund a need, sees candy, walk a thon, oa 6th grade camp fundraisers - fall festival, holiday store $13,714.71”

Part 1 Line 17 Cont VI

“Recognition staff and student awards $1,128.62. Pto operations exp., administrative, insurance, taxes $888.34”

Raw XML Appendix154 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Petaluma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRET
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND ENHANCE THE PROGRAMS AT OLD ADOBE ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FUND PROGRAMS FOR STUDENTS INCLUDING ASSEMBLIES, MUSIC EDUCATION, ENRICHMENT INSTRUCTION, PHYSICAL FITNESS, LIVING HISTORY EXPERIENCES, LIBRARY SCIENCE AND COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT AND STAFF ENHANCEMENTS INCLUDING TEACHER ALLOTMENT, STUDENT AWARDS AND PHOTOS, AND STAFF APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDED INDIVIDUAL REQUESTS FOR CLASSROOMS INCLUDING PROVIDING SUPPLIES, CURRICULUM ENHANCEMENTS AND FIELD TRIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY EXPENSE: CAMPUS IMPOVEMENTS, DISASTER EMERGENCY PREPARDNESS, EDIBLE GARDEN, ICE CREAM FRIDAY, PE EQUIPMENT, PLAYGROUND EQUIPMENT, SCHOOL SPIRIT MERCHANDISE, SHADE, PANCAKE BREAKFAST, YEARBOOK SALES; $16,963.34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TH GRADE CAMP $8,910.64; ARTS AND MUSIC $347.33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS, GRANTS, LIBRARY MANAGER, LIBRARY BOOKFAIR, LIVING HISTORY, TEACHER ALLOTMENTS, UPPER GRADE PLANNERS $22,646.10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXP. : AUCTION, ESCRIP, CLUBS, FUND A NEED, SEES CANDY, WALK A THON, OA 6TH GRADE CAMP FUNDRAISERS - FALL FESTIVAL, HOLIDAY STORE $13,714.71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECOGNITION STAFF AND STUDENT AWARDS $1,128.62. PTO OPERATIONS EXP., ADMINISTRATIVE, INSURANCE, TAXES $888.34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 17 CONT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 17 CONT II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 17 CONT III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 17 CONT VI
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/PhoneNum04152039601
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ReturnHeader/PreparerPersonGrp/PhoneNum07075454567
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Kopack
ReturnHeader/ReturnTs02020-10-23T23:44:06Z
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ReturnHeader/TaxPeriodBeginDt02019-07-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,606
Liabilities
-
Net assets
$77,606
Revenue
$72,932
Expenses
$64,599
Net income
$8,333
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