Civic Intelligence

Reed Union School District PTA

990 • Fiscal year 2021 • EIN 94-6083305

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 22, 2022

Organization Profilewww.reedschools.org/domain/103
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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.2%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$278,977

Down $18,282 (-6.2%) from 2020

Net Assets

Down

$277,331

Down $19,928 (-6.7%) from 2020

Liabilities

Up

$1,646

Up $1,646 from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Down

$100,031

Down $59,851 (-37%) from 2020

Expenses

Down

$121,045

Down $66,355 (-35%) from 2020

Net Income

Up

-$21,014

Up $6,504 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$278,977
Liabilities$1,646
Net Assets$277,331
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$100,031
Expenses$121,045
Net Income-$21,014
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.1
Gross Receipts
$100,031
Mission and Program Overview

Mission

Support Reed Union School District

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,007$203,071▼ $14,936
Savings and Temporary Cash Investments$75,898$75,906▲ $8
Total Assets$297,259$278,977▼ $18,282
Other Assets Total$3,354$0▼ $3,354
Liabilities
Accounts Payable and Accrued Expenses-$1,646-
Total Liabilities$0$1,646▲ $1,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,259$277,331▼ $19,928
Total Net Assets Fund Balance$297,259$277,331▼ $19,928
Total Liabilities and Net Assets / Fund Balance$297,259$278,977▼ $18,282
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Becky MillerPresident
Allison HartVice President
Michelle ThomsenVice President
Winnie AnderluhVice President
John SchneiderAuditor
Carli HamiltonExecutive VP
Connie MaddoxMembership
Wendy MartinSecretary
Tracy O'ConnorTreasurer
Doris ChangVP Treasurer
Emily ViolaVP Treasurer
Jennifer FeldmanVP Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,132
Program Service Revenue
$57,886
Investment Income
$13
Other Revenue
$0
All Other Contributions
$31,325
Change in Net Assets
$-21,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,045
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$27,561$9,888$0$37,449
Other Expenses$8,825$0$0$8,825
Total Functional Expenses$111,157$9,888$0$121,045
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 35% controlled entity
No
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
Tracy O'Connor
Title
Treasurer
Phone
4153831116
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy O'Connor
Formed
1987
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Lisa W Blair CPA
Address
81 Beach Road, Belvedere, CA 94920
Preparer
Lisa W Blair
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 1577. 0. 1577. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 6029. 0. 6029. 0.”

Form 990, Part IX, Line 24E

“Other G&A 2282. 0. 2282. 0.”

Form 990, Part IX, Line 24E

“Assemblies & Picnics 6718. 6718. 0. 0.”

Form 990, Part IX, Line 24E

“Parent Education 1122. 1122. 0. 0.”

Form 990, Part IX, Line 24E

“Lunch Program 5000. 5000. 0. 0.”

Form 990, Part IX, Line 24E

“Promoting Healthy Lifestyles 7896. 7896. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 1700. 1700. 0. 0.”

Form 990, Part IX, Line 24E

“School Supplies 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“Lunch Expenses 5000. 5000. 0. 0.”

Raw XML AppendixShowing 400 of 415 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/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/SupportAmt07875
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Reed Union School District
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt07875
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Insurance 1577. 0. 1577. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 6029. 0. 6029. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other G&A 2282. 0. 2282. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assemblies & Picnics 6718. 6718. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Parent Education 1122. 1122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lunch Program 5000. 5000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promoting Healthy Lifestyles 7896. 7896. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hospitality 1700. 1700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9School Supplies 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lunch Expenses 5000. 5000. 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297259
IRS990/TotalAssetsEOYAmt0278977
IRS990/TotalAssetsGrp/BOYAmt0297259
IRS990/TotalAssetsGrp/EOYAmt0278977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01646
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111157
IRS990/TotalProgramServiceRevenueAmt057886
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0277A Karen Way
IRS990/USAddress/CityNm0Tiburon
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094920
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.reedschools.org/domain/103
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy O'Connor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04153831116
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa W Blair CPA

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$278,977
Liabilities
$1,646
Net assets
$277,331
Revenue
$100,031
Expenses
$121,045
Net income
-$21,014
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