Civic Intelligence

William Mckinley Elementary School PTA

990 • Fiscal year 2022 • EIN 13-4317995

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

Organization Profilewww.mckinleyschool.org
1025 14th StreetSan Francisco, CA 94114

(415) 241-6300

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

313%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$429,635

Up $182,705 (+74%) from 2021

Net Assets

Up

$429,635

Up $182,705 (+74%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin85th percentile

Revenue

Up

$468,937

Up $355,378 (+313%) from 2021

Expenses

Up

$287,229

Up $195,031 (+212%) from 2021

Net Income

Up

$181,708

Up $160,347 (+751%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2012: $277,568Liabilities 2012: $0Net Assets 2012: $277,5682012Assets 2013: $314,947Liabilities 2013: $0Net Assets 2013: $314,9472013Assets 2014: $340,613Liabilities 2014: $0Net Assets 2014: $340,6132014Assets 2015: $408,328Liabilities 2015: $0Net Assets 2015: $408,3282015Assets 2016: $195,698Liabilities 2016: $0Net Assets 2016: $195,6982016Assets 2017: $178,890Liabilities 2017: $0Net Assets 2017: $178,8902017Assets 2018: $215,504Liabilities 2018: $0Net Assets 2018: $215,5042018Assets 2019: $196,727Liabilities 2019: $0Net Assets 2019: $196,7272019Assets 2020: $225,569Liabilities 2020: $0Net Assets 2020: $223,9102020Assets 2021: $246,930Net Assets 2021: $246,9302021Assets 2022: $429,635Liabilities 2022: $0Net Assets 2022: $429,6352022Assets 2023: $395,333Liabilities 2023: $0Net Assets 2023: $395,3332023Assets 2024: $575,689Liabilities 2024: $0Net Assets 2024: $575,6892024

Highlighted filing

2022

Assets$429,635
Liabilities$0
Net Assets$429,635
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $215,098Expenses 2012: $146,322Net Income 2012: $68,7762012Revenue 2013: $244,801Expenses 2013: $207,422Net Income 2013: $37,3792013Revenue 2014: $257,307Expenses 2014: $231,642Net Income 2014: $25,6652014Revenue 2015: $302,224Expenses 2015: $233,562Net Income 2015: $68,6622015Revenue 2016: $263,861Expenses 2016: $480,526Net Income 2016: -$216,6652016Revenue 2017: $319,680Expenses 2017: $337,129Net Income 2017: -$17,4492017Revenue 2018: $327,569Expenses 2018: $290,955Net Income 2018: $36,6142018Revenue 2019: $305,961Expenses 2019: $324,738Net Income 2019: -$18,7772019Revenue 2020: $319,863Expenses 2020: $291,022Net Income 2020: $28,8412020Revenue 2021: $113,559Expenses 2021: $92,198Net Income 2021: $21,3612021Revenue 2022: $468,937Expenses 2022: $287,229Net Income 2022: $181,7082022Revenue 2023: $217,781Expenses 2023: $254,054Net Income 2023: -$36,2732023Revenue 2024: $210,630Expenses 2024: $171,645Net Income 2024: $38,9852024

Highlighted filing

2022

Revenue$468,937
Expenses$287,229
Net Income$181,708
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.1
Gross Receipts
$520,084
Mission and Program Overview

Mission

The mission of the parent teacher association is to positively impact the lives of all the school's children and their families by representing the members and empowering and supporting them with skills in advocacy, leadership and communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,930$429,635▲ $182,705
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$246,930$429,635▲ $182,705
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,930$429,635▲ $182,705
Total Net Assets Fund Balance$246,930$429,635▲ $182,705
Total Liabilities and Net Assets / Fund Balance$246,930$429,635▲ $182,705
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Lila SmythMosaic Chair
Brynne DutyPresident
Matt HutchinsonFinl Secretary
Leel PeesapatiFmr Treasurer
Megan KennyParliamentarian
Justin CrableSecretary
Deborah ParsonsTreasurer
Karen ChengVP-Commun
Randi PaulVP-Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$457,563
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,374
All Other Contributions
$457,563
Change in Net Assets
$181,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,229
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
Fees for Services Other$218,000--$218,000
All Other Expenses$1,592$1,500-$3,092
Other Expenses$2,948--$2,948
Information Technology-$600-$600
Fees for Services Accounting-$525-$525
Insurance-$258-$258
Total Functional Expenses$284,346$2,883$0$287,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,521
Fundraising Direct Expenses$51,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dogfest$54,777$54,777$51,147$3,630
Miscellaneous$7,744$7,744-$7,744
Total Events$62,521$62,521$51,147$11,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is prepared by an accountant. After completion of saidreturns, the organization is sent a draft of the tax returns to be reviewed andexamined. The organization makes copies of the returns and distributes to thoseindividuals charged with governance. Those individuals at that time can review andif applicable discuss any line items in the return with the accountant. If all items are found to be acceptable, the accountant will complete the tax process by e-filing the returns or preparing the forms to be paper-filed with the designated governmental agencies. If the tax returns are paper-filed, the tax returns are signed by the organization, stamped with certified return receipt and timely placed in the mail for filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available for public inspection at the principal place of business.”

Filing and Contact Details

Filer

Filer Name
William McKinley Elementary School PTA
EIN
13-4317995
Phone
4152416300
Address
1025 14th Street, San Francisco, CA 94114

Signing Officer

Name
Deborah Parsons
Title
Treasurer
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Parsons
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Madeleine M Rocamora
Address
2540 Marina Boulevard, San Leandro, CA 94577
Preparer
Madeleine M Rocamora EA
Phone
5109695873
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment to reconcile to book = $997”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01615822
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054777
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY AN ACCOUNTANT. AFTER COMPLETION OF SAIDRETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED ANDEXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSEINDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW ANDIF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, THE ACCOUNTANT WILL COMPLETE THE TAX PROCESS BY E-FILING THE RETURNS OR PREPARING THE FORMS TO BE PAPER-FILED WITH THE DESIGNATED GOVERNMENTAL AGENCIES. IF THE TAX RETURNS ARE PAPER-FILED, THE TAX RETURNS ARE SIGNED BY THE ORGANIZATION, STAMPED WITH CERTIFIED RETURN RECEIPT AND TIMELY PLACED IN THE MAIL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment to reconcile to book = $997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/USAddress/CityNm0San Francisco
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$429,635
Liabilities
$0
Net assets
$429,635
Revenue
$468,937
Expenses
$287,229
Net income
$181,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$2.11$1.72$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$2.18$2.54$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$4.69$2.87$1.82
2021Detailed filing. Detailed filing data is available for this year.$2.47$2.47$1.14$0.92$0.21
2020Summary only. Only limited summary data is available for this year.$2.26$0.00$2.24$3.20$2.91$0.29
2019Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$3.06$3.25$0.19
2018Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$3.28$2.91$0.37
2017Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$3.20$3.37$0.17
2016Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$2.64$4.81$2.17
2015Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$3.02$2.34$0.69
2014Summary only. Only limited summary data is available for this year.$3.41$0.00$3.41$2.57$2.32$0.26
2013Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$2.45$2.07$0.37
2012Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$2.15$1.46$0.69