Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2015 • EIN 13-4265192

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

1570 31st AvenueSan Francisco, CA 94122

(415) 759-2832

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$113,585

Down $18,354 (-14%) from 2014

Net Assets

$113,585

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$86,572

Down $16,274 (-16%) from 2014

Expenses

Up

$100,960

Up $2,899 (+3.0%) from 2014

Net Income

Down

-$14,388

Down $19,173 (-401%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $86,750Liabilities 2011: $02011Assets 2012: $110,192Liabilities 2012: $02012Assets 2013: $127,186Liabilities 2013: $02013Assets 2014: $131,939Liabilities 2014: $02014Assets 2015: $113,585Net Assets 2015: $113,5852015Assets 2016: $112,245Net Assets 2016: $112,2452016Assets 2017: $103,912Net Assets 2017: $103,9122017Assets 2018: $118,699Net Assets 2018: $118,6992018Assets 2019: $148,646Net Assets 2019: $148,6462019Assets 2020: $148,687Liabilities 2020: $02020Assets 2021: $112,442Net Assets 2021: $112,4422021Assets 2023: $226,284Liabilities 2023: $02023Assets 2024: $207,291Liabilities 2024: $02024Assets 2025: $227,186Net Assets 2025: $227,1862025

Highlighted filing

2015

Assets$113,585
Liabilities-
Net Assets$113,585

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $86,750Expenses 2011: $84,892Net Income 2011: $1,8582011Revenue 2012: $99,305Expenses 2012: $90,213Net Income 2012: $9,0922012Revenue 2013: $113,718Expenses 2013: $97,207Net Income 2013: $16,5112013Revenue 2014: $102,846Expenses 2014: $98,061Net Income 2014: $4,7852014Revenue 2015: $86,572Expenses 2015: $100,960Net Income 2015: -$14,3882015Revenue 2016: $119,900Expenses 2016: $121,240Net Income 2016: -$1,3402016Revenue 2017: $115,810Expenses 2017: $124,811Net Income 2017: -$9,0012017Revenue 2018: $120,295Expenses 2018: $106,577Net Income 2018: $13,7182018Revenue 2019: $178,524Expenses 2019: $151,134Net Income 2019: $27,3902019Revenue 2020: $100,779Expenses 2020: $99,343Net Income 2020: $1,4362020Revenue 2021: $28,309Expenses 2021: $65,154Net Income 2021: -$36,8452021Revenue 2023: $113,055Expenses 2023: $62,795Net Income 2023: $50,2602023Revenue 2024: $126,033Expenses 2024: $142,668Net Income 2024: -$16,6352024Revenue 2025: $131,653Expenses 2025: $111,758Net Income 2025: $19,8952025

Highlighted filing

2015

Revenue$86,572
Expenses$100,960
Net Income-$14,388
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$107,344
Mission and Program Overview

Mission

The mission of the organization is to support the Lawton Alternative School students, teachers & administration with educational enrichment programs

Program Services

DescriptionGrantsExpenses
Supported the Lawton Alternative School students, teachers & administration with educational enrichment programs$90,355-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen LanPresidentPT$0--
Ruth EkhausVice PresidentPT$0--
Karen LiuTreasurerPT$0--
Jennifer DoughertySecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$22,372$22,372$12,366$10,006
Book Fair$6,623$6,623$6,014$609
Total Events$28,995$28,995$18,380$10,615
Filing and Contact Details

Filer

Filer Name
Lawton Alternative School PTA
EIN
13-4265192
Phone
4157592832
Address
1570 31st Avenue, San Francisco, CA 94122

Signing Officer

Name
Gretchen Lan
Title
President
Signed
2015-11-02
Discuss with paid preparer
No

Preparer

Firm
Madeleine M Rocamora
Address
6670 Tralee Village Drive, Dublin, CA 94568
Preparer
Madeleine M Rocamora EA
Phone
9252482083
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $659

Other Expenses.1

Misc program expenses $21328

Other Expenses.2

Music $12939

Other Expenses.3

Copying machines & expenses $11600

Other Expenses.4

Educational extras $10484

Other Expenses.5

iPledge $6685

Other Expenses.6

Teacher Reimbursements $6555

Other Expenses.7

Pro8th Grade Graduation $6496

Other Expenses.8

Classroom magazines $3679

Other Expenses.9

5th Grade Milestone Event $3500

Other Expenses.10

Teacher Prof Development $2950

Other Expenses.11

Yearbook expenses $2800

Other Expenses.12

Math/science $2526

Other Expenses.13

Community BBQ $1573

Other Expenses.14

Emergency response $1500

Other Expenses.15

K Expenses $883

Other Expenses.16

Membership reimbursements $824

Other Expenses.17

Parking Lot $720

Other Expenses.18

supplies $710

Other Expenses.19

Athletics $708

Other Expenses.20

STudies $484

Other Expenses.21

Miscellaneous $387

Other Expenses.22

Assistant Principal $350

Other Expenses.23

Bank Charges $126

Other Expenses.24

Computer expense $95

Raw XML Appendix213 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/StateAbbreviationCd0CA
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3966
IRS990EZ/OtherExpensesTotalAmt0100561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt026699
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported the Lawton Alternative School students, teachers & administration with educational enrichment programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020772
IRS990EZ/SpecialEventsNetIncomeLossAmt010923
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100960
IRS990EZ/TotalProgramServiceExpensesAmt090355
IRS990EZ/TotalRevenueAmt086572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212583
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058394
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0516122
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092909
IRS990ScheduleA/Total509Grp/TotalAmt0516122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102846
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516122
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc program expenses $21328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Music $12939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copying machines & expenses $11600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Educational extras $10484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5iPledge $6685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Reimbursements $6555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pro8th Grade Graduation $6496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Classroom magazines $3679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt95th Grade Milestone Event $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Teacher Prof Development $2950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Yearbook expenses $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Math/science $2526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Community BBQ $1573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Emergency response $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15K Expenses $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Membership reimbursements $824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Parking Lot $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18supplies $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Athletics $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STudies $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Assistant Principal $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bank Charges $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Computer expense $95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gretchen Lan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lawton Alternative School PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAWT
ReturnHeader/Filer/EIN0134265192
ReturnHeader/Filer/PhoneNum04157592832
ReturnHeader/Filer/USAddress/AddressLine1Txt01570 31st Avenue
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Madeleine M Rocamora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06670 Tralee Village Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dublin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094568
ReturnHeader/PreparerPersonGrp/PhoneNum09252482083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Madeleine M Rocamora EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-02T21:19:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$2.27$1.32$1.12$0.20
2024Summary only. Only limited summary data is available for this year.$2.07$0.00$1.26$1.43$0.17
2023Summary only. Only limited summary data is available for this year.$2.26$0.00$1.13$0.63$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.28$0.65$0.37
2020Summary only. Only limited summary data is available for this year.$1.49$0.00$1.01$0.99$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$1.79$1.51$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$1.20$1.07$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$1.16$1.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.20$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.87$1.01$0.14
2014Summary only. Only limited summary data is available for this year.$1.32$0.00$1.03$0.98$0.05
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$1.14$0.97$0.17
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$0.99$0.90$0.09
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.85$0.02