Civic Intelligence

Reed Union School District PTA

990 • Fiscal year 2017 • EIN 94-6083305

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization ProfileN/A
277-a Karen WayTiburon, CA 94920

(415) 383-1116

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$266,290

Up $8,013 (+3.1%) from 2016

Net Assets

Up

$266,290

Up $8,013 (+3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$225,657

Up $10,417 (+4.8%) from 2016

Expenses

Up

$208,309

Up $20,512 (+11%) from 2016

Net Income

Down

$17,348

Down $10,095 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $196,374Liabilities 2011: $4,728Net Assets 2011: $191,6462011Assets 2012: $126,227Liabilities 2012: $4,805Net Assets 2012: $121,4222012Assets 2013: $153,043Liabilities 2013: $4,703Net Assets 2013: $148,3402013Assets 2014: $180,693Liabilities 2014: $0Net Assets 2014: $180,6932014Assets 2015: $230,834Liabilities 2015: $0Net Assets 2015: $230,8342015Assets 2016: $258,277Liabilities 2016: $0Net Assets 2016: $258,2772016Assets 2017: $266,290Liabilities 2017: $0Net Assets 2017: $266,2902017Assets 2018: $338,660Liabilities 2018: $0Net Assets 2018: $338,6602018Assets 2019: $324,775Liabilities 2019: $0Net Assets 2019: $324,7752019Assets 2020: $297,259Liabilities 2020: $0Net Assets 2020: $297,2592020Assets 2021: $278,977Liabilities 2021: $1,646Net Assets 2021: $277,3312021Assets 2022: $317,215Liabilities 2022: $0Net Assets 2022: $317,2152022Assets 2023: $340,155Liabilities 2023: $0Net Assets 2023: $340,1552023Assets 2024: $367,204Liabilities 2024: $0Net Assets 2024: $367,2042024

Highlighted filing

2017

Assets$266,290
Liabilities$0
Net Assets$266,290
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $152,303Expenses 2011: $92,869Net Income 2011: $59,4342011Revenue 2012: $202,348Expenses 2012: $273,866Net Income 2012: -$71,5182012Revenue 2013: $213,213Expenses 2013: $193,748Net Income 2013: $19,4652013Revenue 2014: $246,863Expenses 2014: $206,731Net Income 2014: $40,1322014Revenue 2015: $260,431Expenses 2015: $210,290Net Income 2015: $50,1412015Revenue 2016: $215,240Expenses 2016: $187,797Net Income 2016: $27,4432016Revenue 2017: $225,657Expenses 2017: $208,309Net Income 2017: $17,3482017Revenue 2018: $234,017Expenses 2018: $172,827Net Income 2018: $61,1902018Revenue 2019: $174,617Expenses 2019: $188,806Net Income 2019: -$14,1892019Revenue 2020: $159,882Expenses 2020: $187,400Net Income 2020: -$27,5182020Revenue 2021: $100,031Expenses 2021: $121,045Net Income 2021: -$21,0142021Revenue 2022: $140,985Expenses 2022: $140,257Net Income 2022: $7282022Revenue 2023: $133,730Expenses 2023: $110,790Net Income 2023: $22,9402023Revenue 2024: $179,707Expenses 2024: $152,658Net Income 2024: $27,0492024

Highlighted filing

2017

Revenue$225,657
Expenses$208,309
Net Income$17,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$225,657
Mission and Program Overview

Mission

Support Reed Union School District

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,153$134,784▲ $2,631
Cash and Non-Interest-Bearing Accounts$126,124$131,506▲ $5,382
Total Assets$258,277$266,290▲ $8,013
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$258,277$266,290▲ $8,013
Total Net Assets Fund Balance$258,277$266,290▲ $8,013
Total Liabilities and Net Assets / Fund Balance$258,277$266,290▲ $8,013
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bryn ArgovPresident
Alie HartVice President
Jennifer SimsVice President
Leilah GilliganVice President
Stacy AchuckVice President
Tracey RittenhouseVice President
Tim CunninghamAuditor
Kati SeymoreSecretary
Kim SichelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,590
Program Service Revenue
$193,986
Investment Income
$81
Other Revenue
$0
All Other Contributions
$7,274
Change in Net Assets
$17,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$86,639$10,910$0$97,549
Other Expenses$40,494$0$0$40,494
Total Functional Expenses$197,399$10,910$0$208,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Reed Union School District Pta
EIN
94-6083305
Phone
4153831116
Address
277-A KAREN WAY, TIBURON, CA 94920

Signing Officer

Name
Kirstin Hoefer
Title
Treasurer
Phone
4153831116
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Sichel
Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Lisa B Hovan CPA
Address
81 Beach Road, Belvedere, CA 94920
Preparer
Lisa B Hovan CPA
Phone
4156721037
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of Form 990 is available upon request.”

Form 990, Part IX, Line 24E

“Dues & Insurance 2213. 0. 2213. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 8118. 0. 8118. 0.”

Form 990, Part IX, Line 24E

“Other G&A 579. 0. 579. 0.”

Form 990, Part IX, Line 24E

“Hospitality 208. 208. 0. 0.”

Form 990, Part IX, Line 24E

“Library Enhancements 12966. 12966. 0. 0.”

Form 990, Part IX, Line 24E

“Lunch Programs 14175. 14175. 0. 0.”

Form 990, Part IX, Line 24E

“Parent Education 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Spiritwear Expense 7014. 7014. 0. 0.”

Form 990, Part IX, Line 24E

“Student Enrichment 49229. 49229. 0. 0.”

Form 990, Part IX, Line 24E

“Promoting Healthy Lifestyles 1047. 1047. 0. 0.”

Raw XML Appendix378 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Auditor
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Field Trips
IRS990/OtherExpensesGrp/Desc1Staff & Teacher Expenses
IRS990/OtherExpensesGrp/Desc2Yearbook
IRS990/OtherExpensesGrp/Desc3Assemblies & Picnics
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Insurance 2213. 0. 2213. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 8118. 0. 8118. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other G&A 579. 0. 579. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hospitality 208. 208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Library Enhancements 12966. 12966. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lunch Programs 14175. 14175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Parent Education 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Spiritwear Expense 7014. 7014. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Student Enrichment 49229. 49229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Promoting Healthy Lifestyles 1047. 1047. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258277
IRS990/TotalAssetsEOYAmt0266290
IRS990/TotalAssetsGrp/BOYAmt0258277
IRS990/TotalAssetsGrp/EOYAmt0266290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031590
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208309
IRS990/TotalGrossUBIAmt081
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266290
IRS990/TotalProgramServiceExpensesAmt0197399
IRS990/TotalProgramServiceRevenueAmt0193986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt081
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266290
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0266290
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0277A Karen Way
IRS990/USAddress/CityNm0Tiburon
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094920
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTIN HOEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04153831116
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REED UNION SCHOOL DISTRICT PTA
ReturnHeader/Filer/BusinessNameControlTxt0REED
ReturnHeader/Filer/EIN0946083305
ReturnHeader/Filer/PhoneNum04153831116
ReturnHeader/Filer/USAddress/AddressLine1Txt0277-A KAREN WAY
ReturnHeader/Filer/USAddress/CityNm0TIBURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAC0AD41EBF1A6FDC6E2C2765ED71487CDA373EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAC0AD41EBF1A6FDC6E2C2765ED71487CDA373EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.23.170.232
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:54:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa B Hovan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 Beach Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belvedere
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094920
ReturnHeader/PreparerPersonGrp/PhoneNum04156721037
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA B HOVAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T10:54:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,290
Liabilities
$0
Net assets
$266,290
Revenue
$225,657
Expenses
$208,309
Net income
$17,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.80$1.53$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.34$1.11$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.41$1.40$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.77$1.00$1.21$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.60$1.87$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.75$1.89$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.34$1.73$0.61
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.26$2.08$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.15$1.88$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.60$2.10$0.50
2014Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$2.47$2.07$0.40
2013Summary only. Only limited summary data is available for this year.$1.53$0.05$1.48$2.13$1.94$0.19
2012Summary only. Only limited summary data is available for this year.$1.26$0.05$1.21$2.02$2.74$0.72
2011Summary only. Only limited summary data is available for this year.$1.96$0.05$1.92$1.52$0.93$0.59