Civic Intelligence

Reed Union School District PTA

990 • Fiscal year 2019 • EIN 94-6083305

Jul 01, 2018 to Jun 30, 2019 • Filed on May 02, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$324,775

Down $13,885 (-4.1%) from 2018

Net Assets

Down

$324,775

Down $13,885 (-4.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$174,617

Down $59,400 (-25%) from 2018

Expenses

Up

$188,806

Up $15,979 (+9.2%) from 2018

Net Income

Down

-$14,189

Down $75,379 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$324,775
Liabilities$0
Net Assets$324,775
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$174,617
Expenses$188,806
Net Income-$14,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 2, 2020
Return Version
2018v3.1
Gross Receipts
$174,617
Mission and Program Overview

Mission

Support Reed Union School District

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,844$248,913▼ $13,931
Savings and Temporary Cash Investments$75,816$75,862▲ $46
Total Assets$338,660$324,775▼ $13,885
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$338,660$324,775▼ $13,885
Total Net Assets Fund Balance$338,660$324,775▼ $13,885
Total Liabilities and Net Assets / Fund Balance$338,660$324,775▼ $13,885
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kim SichelPresident
Amanda RickelVice President
Angela ChangVice President
Carli HamiltonVice President
Jacqueline JaffeeVice President
Tracy CunninghamVice President
Charito MittlemanAuditor
Jessica Malek-MadaniMembership
Nichole RowlesSecretary
Amy KaufmanTreasurer
Megan PirschVP Treasurer
Tracy O'ConnorVP Treasurer
Winnie AnderluhVP Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,267
Program Service Revenue
$145,308
Investment Income
$42
Other Revenue
$0
All Other Contributions
$5,543
Change in Net Assets
$-14,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,806
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,459$15,478$0$66,937
Other Expenses$32,298$0$0$32,298
Grants to Domestic Orgs$30,000--$30,000
Total Functional Expenses$173,328$15,478$0$188,806
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
Amy Kaufman
Title
Treasurer
Phone
4153831116
Signed
2020-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Kaufman
Formed
1987
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Lisa W Blair CPA
Address
81 Beach Road, Belvedere, CA 94920
Preparer
Lisa W Blair 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 1621. 0. 1621. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 6720. 0. 6720. 0.”

Form 990, Part IX, Line 24E

“Other G&A 7137. 0. 7137. 0.”

Form 990, Part IX, Line 24E

“Library Enhancements 13271. 13271. 0. 0.”

Form 990, Part IX, Line 24E

“Parent Education 3075. 3075. 0. 0.”

Form 990, Part IX, Line 24E

“Spiritwear Expense 10734. 10734. 0. 0.”

Form 990, Part IX, Line 24E

“Student Enrichment 3189. 3189. 0. 0.”

Form 990, Part IX, Line 24E

“Promoting Healthy Lifestyles 3982. 3982. 0. 0.”

Form 990, Part IX, Line 24E

“Dive Deep 10777. 10777. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 2891. 2891. 0. 0.”

Form 990, Part IX, Line 24E

“Campus Enhancements 3540. 3540. 0. 0.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680194371
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0120478
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Reed Union School District
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0120478
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Insurance 1621. 0. 1621. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 6720. 0. 6720. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other G&A 7137. 0. 7137. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Library Enhancements 13271. 13271. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Parent Education 3075. 3075. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Spiritwear Expense 10734. 10734. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Student Enrichment 3189. 3189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Promoting Healthy Lifestyles 3982. 3982. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dive Deep 10777. 10777. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hospitality 2891. 2891. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Campus Enhancements 3540. 3540. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 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/TotalAssetsBOYAmt0338660
IRS990/TotalAssetsEOYAmt0324775
IRS990/TotalAssetsGrp/BOYAmt0338660
IRS990/TotalAssetsGrp/EOYAmt0324775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029267
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188806
IRS990/TotalGrossUBIAmt042
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173328
IRS990/TotalProgramServiceRevenueAmt0145308
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324775
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0277A Karen Way
IRS990/USAddress/CityNm0Tiburon
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094920
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Kaufman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04153831116
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REED UNION SCHOOL DISTRICT PTA
ReturnHeader/Filer/BusinessNameControlTxt0REED
ReturnHeader/Filer/EIN0946083305
ReturnHeader/Filer/PhoneNum04153831116

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,775
Liabilities
$0
Net assets
$324,775
Revenue
$174,617
Expenses
$188,806
Net income
-$14,189
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