Civic Intelligence

Baldwin Elementary PTA

990EZ • Fiscal year 2015 • EIN 20-5353360

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

Organization Profilewww.jbes.srvusd.k12.ca.us/JBPTAmeeting
741 Brookside DriveDanville, CA 94526

(925) 855-5200

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% 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

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$58,715

Down $6,168 (-9.5%) from 2014

Net Assets

Down

$53,355

Down $11,528 (-18%) from 2014

Liabilities

$5,360

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Up

$102,443

Up $46,849 (+84%) from 2014

Expenses

Up

$113,971

Up $67,718 (+146%) from 2014

Net Income

Down

-$11,528

Down $20,869 (-223%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2011: $66,333Liabilities 2011: $02011Assets 2012: $63,086Liabilities 2012: $02012Assets 2013: $55,542Liabilities 2013: $02013Assets 2014: $64,883Net Assets 2014: $64,8832014Assets 2015: $58,715Liabilities 2015: $5,360Net Assets 2015: $53,3552015Assets 2016: $56,084Liabilities 2016: $5,360Net Assets 2016: $50,7242016Assets 2017: $65,877Net Assets 2017: $65,8772017Assets 2018: $74,686Net Assets 2018: $74,6862018Assets 2019: $65,946Net Assets 2019: $65,9462019Assets 2020: $73,146Net Assets 2020: $73,1462020Assets 2021: $71,079Net Assets 2021: $71,0792021Assets 2022: $79,317Net Assets 2022: $79,3172022Assets 2023: $59,640Net Assets 2023: $59,6402023Assets 2024: $44,869Net Assets 2024: $44,8692024Assets 2025: $34,291Net Assets 2025: $34,2912025

Highlighted filing

2015

Assets$58,715
Liabilities$5,360
Net Assets$53,355
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $45,230Expenses 2011: $34,674Net Income 2011: $10,5562011Revenue 2012: $53,412Expenses 2012: $56,659Net Income 2012: -$3,2472012Revenue 2013: $42,096Expenses 2013: $49,640Net Income 2013: -$7,5442013Revenue 2014: $55,594Expenses 2014: $46,253Net Income 2014: $9,3412014Revenue 2015: $102,443Expenses 2015: $113,971Net Income 2015: -$11,5282015Revenue 2016: $78,576Expenses 2016: $81,207Net Income 2016: -$2,6312016Revenue 2017: $108,042Expenses 2017: $98,249Net Income 2017: $9,7932017Revenue 2018: $72,357Expenses 2018: $63,565Net Income 2018: $8,7922018Revenue 2019: $79,445Expenses 2019: $88,230Net Income 2019: -$8,7852019Revenue 2020: $54,074Expenses 2020: $46,874Net Income 2020: $7,2002020Revenue 2021: $15,340Expenses 2021: $16,861Net Income 2021: -$1,5212021Revenue 2022: $39,521Expenses 2022: $31,283Net Income 2022: $8,2382022Revenue 2023: $43,449Expenses 2023: $63,126Net Income 2023: -$19,6772023Revenue 2024: $43,229Expenses 2024: $58,000Net Income 2024: -$14,7712024Revenue 2025: $48,959Expenses 2025: $59,537Net Income 2025: -$10,5782025

Highlighted filing

2015

Revenue$102,443
Expenses$113,971
Net Income-$11,528
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$102,443
Mission and Program Overview

Mission

The mission of the PTA is to positively impact the lives of all children and families by representing our members, and empowering and supporting them with skills in advocacy, leadership and communications.

Program Services

DescriptionGrantsExpenses
The goals of the California State PTA:1. Build awareness about the critical role of parents, families and PTAs/PTSAs in helping all children reach their full potential.2. Promote, increase and support membership.3. Promote, support and engage in advocacy on behalf of children, youth and families in our schools, communities, state and nation.4. Develop, strengthen and diversify leadership at all levels$97,406$16,201
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iris TesslerPresidentPT$0--
Beth BakerExecutive VPPT$0--
Angela AndersonTreasurerPT$0--
Kristen NeighborSecretaryPT$0--
Lauren HerbstmanWays & Means-$0--
Carrie DoyleParent Educ-$0--
Cathy BegunMembership-$0--
Lisa SlaterFin'L Secretary-$0--
Alvina DicolenAuditor-$0--
Jenny JarvisHistorian-$0--
Stacy FigueiraParliamentarian-$0--
Darlene HalePrincipal-$0--
Lori MackeseyTeacher Rep-$0--
Filing and Contact Details

Filer

Filer Name
Baldwin Elementary PTA
EIN
20-5353360
Phone
9258555200
Address
741 Brookside Drive, Danville, CA 94526

Signing Officer

Name
Angela Anderson
Title
Treasurer
Signed
2015-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Program Activities | Donee's Name: John Baldwin Elementary & Cougar Fund | Donee's Address: 741 Brookside Drive Danville, CA 94526 | Relationship of Donee: Elementary School | Cash Amount Given: $11357”

Other Expenses.1002

“Office Expenses $281”

Other Expenses.1007

“Conferences, Conventions, and Meetings $565”

Other Expenses.1012

“Insurance $209”

Other Expenses.1

“BOOK FAIR $11149”

Other Expenses.2

“Class Funds $10000”

Other Expenses.3

“Equipment/Computers $9880”

Other Expenses.4

“Yearbook $8604”

Other Expenses.5

“Assemblies $7200”

Other Expenses.6

“Prior Year Expenses $5968”

Other Expenses.7

“Breakfast Book Club $5967”

Other Expenses.8

“Carnival Expense $5631”

Other Expenses.9

“Holiday Kids Shop $4023”

Other Expenses.10

“Other PTA Programs $3993”

Other Expenses.11

“Charleston Wrap Expense $3439”

Other Expenses.12

“Copy Paper & Related Expenses $3249”

Other Expenses.13

“Library Expenses $3050”

Other Expenses.14

“Movie Night Expense $2226”

Other Expenses.15

“Family night expense $2125”

Other Expenses.16

“Grant awards $2000”

Other Expenses.17

“Spirit Wear $1706”

Other Expenses.18

“Bank charges & fees $1456”

Other Expenses.19

“Odyssey of Mind expense $1419”

Other Expenses.20

“Season of Enrichment $1055”

Other Expenses.21

“Parcel Tax Measure $999”

Other Expenses.22

“Directory Expense $783”

Other Expenses.23

“Other School Support $618”

Total Liabilities.1

“Other accrued liabilities - Beginning $0 Other accrued liabilities - Ending $5360”

Raw XML Appendix255 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/OfficerDirectorTrusteeEmplGrp/TitleTxt11Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Teacher Rep
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Program Activities | Donee's Name: John Baldwin Elementary & Cougar Fund | Donee's Address: 741 Brookside Drive Danville, CA 94526 | Relationship of Donee: Elementary School | Cash Amount Given: $11357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK FAIR $11149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Class Funds $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment/Computers $9880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Yearbook $8604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Assemblies $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prior Year Expenses $5968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Breakfast Book Club $5967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Carnival Expense $5631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Holiday Kids Shop $4023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other PTA Programs $3993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Charleston Wrap Expense $3439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Copy Paper & Related Expenses $3249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Library Expenses $3050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Movie Night Expense $2226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Family night expense $2125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Grant awards $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Spirit Wear $1706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank charges & fees $1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Odyssey of Mind expense $1419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Season of Enrichment $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Parcel Tax Measure $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Directory Expense $783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Other School Support $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Other accrued liabilities - Beginning $0 Other accrued liabilities - Ending $5360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baldwin Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0BALD
ReturnHeader/Filer/EIN0205353360
ReturnHeader/Filer/PhoneNum09258555200
ReturnHeader/Filer/USAddress/AddressLine1Txt0741 Brookside Drive
ReturnHeader/Filer/USAddress/CityNm0Danville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regalia & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Town Country Dr Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02015-10-02T15:18:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,715
Liabilities
$5,360
Net assets
$53,355
Revenue
$102,443
Expenses
$113,971
Net income
-$11,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.49$0.60$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.43$0.58$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.43$0.63$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.40$0.31$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.15$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.54$0.47$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.79$0.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.72$0.64$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.08$0.98$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.79$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.53$1.02$1.14$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.56$0.46$0.09
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.42$0.50$0.08
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.53$0.57$0.03
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.45$0.35$0.11