Civic Intelligence

Baldwin Elementary PTA

990EZ • Fiscal year 2017 • EIN 20-5353360

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,877

Up $9,793 (+17%) from 2016

Net Assets

Up

$65,877

Up $15,153 (+30%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$108,042

Up $29,466 (+38%) from 2016

Expenses

Up

$98,249

Up $17,042 (+21%) from 2016

Net Income

Up

$9,793

Up $12,424 (+472%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$65,877
Liabilities-
Net Assets$65,877
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$108,042
Expenses$98,249
Net Income$9,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$108,042
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$94,111-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SchmeigelPresidentPT$0--
Dena MazzaExecutive VPPT$0--
Sarena ItaliaTreasurerPT$0--
Stacey FigueiraSecretaryPT$0--
Colleen McClureLegislation-$0--
Ryan McGredyParent Educ-$0--
Sarah LickissMembership-$0--
Amber PhilpottWays & Means-$0--
Colleen PleisAuditor-$0--
Becky HillFin'L Secretary-$0--
Erin RauCommunications-$0--
Heini TallentCommunications-$0--
Nicole RunfolaParliamentarian-$0--
Joe RomagnaPrincipal-$0--
Kristy CandelariaTeacher 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
Sarena Italia
Title
Treasurer
Signed
2017-09-18
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 $248”

Other Expenses.1007

“Conferences, Conventions, and Meetings $99”

Other Expenses.1012

“Insurance $221”

Other Expenses.1

“Otis Spunkmeyer $18150”

Other Expenses.2

“Class Funds $12000”

Other Expenses.3

“Assemblies $10000”

Other Expenses.4

“Yearbook $9452”

Other Expenses.5

“Breakfast Book Club $8296”

Other Expenses.6

“BOOK FAIR $7068”

Other Expenses.7

“Holiday Kids Shop $3966”

Other Expenses.8

“Copy Paper & Related Expenses $3727”

Other Expenses.9

“Fall Festival $3703”

Other Expenses.10

“Bank charges & fees $3010”

Other Expenses.11

“Odyssey of Mind expense $2950”

Other Expenses.12

“Other School Support $2789”

Other Expenses.13

“Taco Bingo Night $2714”

Other Expenses.14

“Other PTA Programs $2226”

Other Expenses.15

“Prior Year Expenses $1940”

Other Expenses.16

“Movie Night Expense $1322”

Other Expenses.17

“Spirit Wear $1261”

Other Expenses.18

“Directory Expense $632”

Other Assets.1

“Other Current Assets - Beginning $0 Other Current Assets - Ending $206”

Total Liabilities.1

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

Raw XML Appendix256 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Otis Spunkmeyer $18150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Class Funds $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Assemblies $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Yearbook $9452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Breakfast Book Club $8296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK FAIR $7068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Holiday Kids Shop $3966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Copy Paper & Related Expenses $3727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fall Festival $3703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank charges & fees $3010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Odyssey of Mind expense $2950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other School Support $2789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taco Bingo Night $2714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other PTA Programs $2226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prior Year Expenses $1940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Movie Night Expense $1322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Spirit Wear $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Directory Expense $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Other Current Assets - Beginning $0 Other Current Assets - Ending $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Other accrued liabilities - Beginning $5360 Other accrued liabilities - Ending $0
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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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/ReturnTs02017-09-18T16:21:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,877
Liabilities
-
Net assets
$65,877
Revenue
$108,042
Expenses
$98,249
Net income
$9,793
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