Civic Intelligence

Baldwin Elementary PTA

990EZ • Fiscal year 2016 • EIN 20-5353360

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$56,084

Down $2,631 (-4.5%) from 2015

Net Assets

Down

$50,724

Down $2,631 (-4.9%) from 2015

Liabilities

Flat

$5,360

Flat from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Down

$78,576

Down $23,867 (-23%) from 2015

Expenses

Down

$81,207

Down $32,764 (-29%) from 2015

Net Income

Up

-$2,631

Up $8,897 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$56,084
Liabilities$5,360
Net Assets$50,724
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$78,576
Expenses$81,207
Net Income-$2,631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.0
Gross Receipts
$78,576
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$80,996$8,579
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SchmeigelPresidentPT$0--
Dena MazzaExecutive VPPT$0--
Angela AndersonTreasurerPT$0--
Stacey FigueiraSecretaryPT$0--
Kim TowseLegislation-$0--
Ryan McGredyParent Educ-$0--
Sarah LickissMembership-$0--
Becky HillFin'L Secretary-$0--
Alvina DicolenAuditor-$0--
Suzanne PuhlmanHistorian-$0--
Jenny LeeParliamentarian-$0--
Darlene HalePrincipal-$0--
Lynn KaashoekTeacher Rep-$0--
Dawn Monique ElkinTeacher 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
2016-10-21
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

Other Expenses.1002

“Office Expenses $473”

Other Expenses.1007

“Conferences, Conventions, and Meetings $111”

Other Expenses.1012

“Insurance $216”

Other Expenses.1

“Class Funds $9479”

Other Expenses.2

“Assemblies $9450”

Other Expenses.3

“BOOK FAIR $6797”

Other Expenses.4

“Breakfast Book Club $6245”

Other Expenses.5

“Prior Year Expenses $5963”

Other Expenses.6

“Spirit Wear $5572”

Other Expenses.7

“Yearbook $4391”

Other Expenses.8

“Holiday Kids Shop $4312”

Other Expenses.9

“Other PTA Programs $3682”

Other Expenses.10

“Family night expense $2625”

Other Expenses.11

“Other School Support $2274”

Other Expenses.12

“Copy Paper & Related Expenses $2013”

Other Expenses.13

“Fall Festival $1903”

Other Expenses.14

“Directory Expense $1388”

Other Expenses.15

“Odyssey of Mind expense $1325”

Other Expenses.16

“Movie Night Expense $1238”

Other Expenses.17

“Bank charges & fees $1026”

Other Expenses.18

“Charleston Wrap Expense $699”

Other Expenses.19

“Library Expenses $616”

Other Expenses.20

“Season of Enrichment $230”

Total Liabilities.1

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

Raw XML Appendix252 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072028
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IRS990EZ/ProgramServiceRevenueAmt069216
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class Funds $9479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assemblies $9450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK FAIR $6797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Breakfast Book Club $6245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior Year Expenses $5963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Spirit Wear $5572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Yearbook $4391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Holiday Kids Shop $4312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other PTA Programs $3682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Family night expense $2625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other School Support $2274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Copy Paper & Related Expenses $2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fall Festival $1903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Directory Expense $1388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Odyssey of Mind expense $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Movie Night Expense $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank charges & fees $1026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Charleston Wrap Expense $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Library Expenses $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Season of Enrichment $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Other accrued liabilities - Beginning $5360 Other accrued liabilities - Ending $5360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
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/ReturnTs02016-10-21T14:15:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,084
Liabilities
$5,360
Net assets
$50,724
Revenue
$78,576
Expenses
$81,207
Net income
-$2,631
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