Civic Intelligence

Reed Union School District PTA

990 • Fiscal year 2022 • EIN 94-6083305

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$317,215

Up $38,238 (+14%) from 2021

Net Assets

Up

$317,215

Up $39,884 (+14%) from 2021

Liabilities

Down

$0

Down $1,646 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Up

$140,985

Up $40,954 (+41%) from 2021

Expenses

Up

$140,257

Up $19,212 (+16%) from 2021

Net Income

Up

$728

Up $21,742 (+103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$317,215
Liabilities$0
Net Assets$317,215
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$140,985
Expenses$140,257
Net Income$728
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$140,985
Mission and Program Overview

Mission

Support Reed Union School District

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,071$209,942▲ $6,871
Savings and Temporary Cash Investments$75,906$107,273▲ $31,367
Total Assets$278,977$317,215▲ $38,238
Liabilities
Accounts Payable and Accrued Expenses$1,646$0▼ $1,646
Total Liabilities$1,646$0▼ $1,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,331$317,215▲ $39,884
Total Net Assets Fund Balance$277,331$317,215▲ $39,884
Total Liabilities and Net Assets / Fund Balance$278,977$317,215▲ $38,238
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jennifer RileyPresident
Laura ThompsonVice President
Michelle ThomsenVice President
Winnie AnderluhVice President
John SchneiderAuditor
Carli HamiltonExecutive VP
Mickey HubbellSecretary
Tracy O'ConnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,944
Program Service Revenue
$93,033
Investment Income
$8
Other Revenue
$0
All Other Contributions
$35,345
Change in Net Assets
$728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,257
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$23,474$10,825$0$34,299
Other Expenses$14,000$0$0$14,000
Total Functional Expenses$129,432$10,825$0$140,257
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
No
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
Jennifer Riley
Title
President
Phone
4153831116
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Riley
Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
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 1678. 0. 1678. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 6359. 0. 6359. 0.”

Form 990, Part IX, Line 24E

“Other G&A 2788. 0. 2788. 0.”

Form 990, Part IX, Line 24E

“Promoting Healthy Lifestyles 12936. 12936. 0. 0.”

Form 990, Part IX, Line 24E

“Spirit Wear Expense 6588. 6588. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trips 2570. 2570. 0. 0.”

Form 990, Part IX, Line 24E

“Parent Education 909. 909. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 270. 270. 0. 0.”

Form 990, Part IX, Line 24E

“Student Enrichment 201. 201. 0. 0.”

Raw XML Appendix383 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Auditor
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt01
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt012599
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Staff & Teacher Expenses
IRS990/OtherExpensesGrp/Desc1Assemblies & Picnics
IRS990/OtherExpensesGrp/Desc2Yearbook
IRS990/OtherExpensesGrp/Desc3Lunch Programs
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IRS990/ProgramServiceRevenueGrp/Desc1Yearbook
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt017309
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IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Insurance 1678. 0. 1678. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 6359. 0. 6359. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other G&A 2788. 0. 2788. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Promoting Healthy Lifestyles 12936. 12936. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Spirit Wear Expense 6588. 6588. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Trips 2570. 2570. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Parent Education 909. 909. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hospitality 270. 270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Student Enrichment 201. 201. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278977
IRS990/TotalAssetsEOYAmt0317215
IRS990/TotalAssetsGrp/BOYAmt0278977
IRS990/TotalAssetsGrp/EOYAmt0317215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047944
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01646
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01646
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317215
IRS990/TotalProgramServiceExpensesAmt0129432
IRS990/TotalProgramServiceRevenueAmt093033
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0277A Karen Way
IRS990/USAddress/CityNm0Tiburon
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094920
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04153831116
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmEIN0273775681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa W Blair CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 Beach Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belvedere
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094920
ReturnHeader/PreparerPersonGrp/PhoneNum04156721037
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa W Blair
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-09T20:14:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Riley
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,215
Liabilities
$0
Net assets
$317,215
Revenue
$140,985
Expenses
$140,257
Net income
$728
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