Civic Intelligence

Kittredge Parents Association

990EZ • Fiscal year 2016 • EIN 20-8184470

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

Organization ProfileN/A
2355 Lake StSan Franciscso, CA 94141

(415) 647-3791

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,193

Up $4,374 (+15%) from 2015

Net Assets

Up

$33,193

Up $4,374 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$40,627

Up $5,483 (+16%) from 2015

Expenses

Down

$36,253

Down $2,100 (-5.5%) from 2015

Net Income

Up

$4,374

Up $7,583 (+236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2011: $42,008Liabilities 2011: $02011Assets 2012: $26,249Liabilities 2012: $02012Assets 2013: $39,645Net Assets 2013: $39,6452013Assets 2014: $32,028Net Assets 2014: $32,0282014Assets 2015: $28,819Net Assets 2015: $28,8192015Assets 2016: $33,193Net Assets 2016: $33,1932016Assets 2017: $45,061Liabilities 2017: $02017Assets 2018: $48,006Net Assets 2018: $48,0062018Assets 2019: $42,004Net Assets 2019: $42,0042019Assets 2020: $47,549Net Assets 2020: $47,5492020Assets 2021: $40,343Net Assets 2021: $40,3432021Assets 2022: $41,912Net Assets 2022: $41,9122022Assets 2023: $52,125Liabilities 2023: $02023Assets 2024: $129,786Liabilities 2024: $02024Assets 2025: $161,722Net Assets 2025: $161,7222025

Highlighted filing

2016

Assets$33,193
Liabilities-
Net Assets$33,193
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2011: $22,167Expenses 2011: $29,390Net Income 2011: -$7,2232011Revenue 2012: $18,514Expenses 2012: $34,273Net Income 2012: -$15,7592012Revenue 2013: $57,146Expenses 2013: $43,750Net Income 2013: $13,3962013Revenue 2014: $41,410Expenses 2014: $49,027Net Income 2014: -$7,6172014Revenue 2015: $35,144Expenses 2015: $38,353Net Income 2015: -$3,2092015Revenue 2016: $40,627Expenses 2016: $36,253Net Income 2016: $4,3742016Revenue 2017: $50,829Expenses 2017: $38,961Net Income 2017: $11,8682017Revenue 2018: $50,124Expenses 2018: $47,179Net Income 2018: $2,9452018Revenue 2019: $54,093Expenses 2019: $60,095Net Income 2019: -$6,0022019Revenue 2020: $32,402Expenses 2020: $26,857Net Income 2020: $5,5452020Revenue 2021: $4,946Expenses 2021: $12,152Net Income 2021: -$7,2062021Revenue 2022: $18,694Expenses 2022: $17,125Net Income 2022: $1,5692022Revenue 2023: $25,846Expenses 2023: $15,633Net Income 2023: $10,2132023Revenue 2024: $99,768Expenses 2024: $22,107Net Income 2024: $77,6612024Revenue 2025: $47,834Expenses 2025: $21,094Net Income 2025: $26,7402025

Highlighted filing

2016

Revenue$40,627
Expenses$36,253
Net Income$4,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.0
Gross Receipts
$40,627
Mission and Program Overview

Mission

Parents association to provide added funds for student needs and provide teacher support.

Parents association to provide added funds for student needs and provide teacher support due to budgetary cuts.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL ENRICHMENT, TEACHER, STUDENT SUPPORT, AND COMMUNITY AND PUBLIC INVOLVEMENT WHERE EDUCATIONAL BUDGETS HAVE BEEN CUT. THE GOAL OF THESE ACTIVITIES IS TO GIVE STUDENTS A WIDER EDUCATIONAL EXPERIENCE AND SUPPLEMENT FUNDING FOR NEEDED SCHOOL PROGRAMS.$21,363-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah VeatchPresidentPT$0--
Julia DawsonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kittredge Parents Association
EIN
20-8184470
Address
2355 Lake St, San Franciscso, CA 94141

Signing Officer

Name
Julia Dawson
Title
Treasurer
Signed
2016-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Goldberg Gluck & Associates CPAs LLP
Address
950 Tower Ln Ste 110, Foster City, CA 94404
Preparer
Gary R Goldberg CPA
Phone
6508379800
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Fundraising expenses $14245”

Other Expenses.2

“Computers & technology $8145”

Other Expenses.3

“SCHOOL SUPPLIES $4899”

Other Expenses.4

“EVENTS $4325”

Other Expenses.5

“EQUIPMENT-ATHLETIC $1938”

Other Expenses.6

“SSAT PREP $1800”

Other Expenses.7

“TAXES $645”

Other Expenses.8

“MISCELLANEOUS $156”

Other Expenses.9

“Teacher appreciation $100”

Raw XML Appendix148 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Julia Dawson
IRS990EZ/BooksInCareOfDetail/PhoneNum04156473791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04367 24th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Franciscso
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040623
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04374
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033193
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040627
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028819
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah Veatch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julia Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENTS ASSOCIATION TO PROVIDE ADDED FUNDS FOR STUDENT NEEDS AND PROVIDE TEACHER SUPPORT DUE TO BUDGETARY CUTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL ENRICHMENT, TEACHER, STUDENT SUPPORT, AND COMMUNITY AND PUBLIC INVOLVEMENT WHERE EDUCATIONAL BUDGETS HAVE BEEN CUT. THE GOAL OF THESE ACTIVITIES IS TO GIVE STUDENTS A WIDER EDUCATIONAL EXPERIENCE AND SUPPLEMENT FUNDING FOR NEEDED SCHOOL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036253
IRS990EZ/TotalProgramServiceExpensesAmt021363
IRS990EZ/TotalRevenueAmt040627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016634
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016634
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01172
IRS990ScheduleA/Total509Grp/TotalAmt016634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $14245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTERS & TECHNOLOGY $8145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL SUPPLIES $4899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS $4325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT-ATHLETIC $1938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SSAT PREP $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER APPRECIATION $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Dawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kittredge Parents Association
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0208184470
ReturnHeader/Filer/USAddress/AddressLine1Txt02355 Lake St
ReturnHeader/Filer/USAddress/CityNm0San Franciscso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goldberg Gluck & Associates CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 Tower Ln Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Foster City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094404
ReturnHeader/PreparerPersonGrp/PhoneNum06508379800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary R Goldberg CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-22T10:34:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,193
Liabilities
-
Net assets
$33,193
Revenue
$40,627
Expenses
$36,253
Net income
$4,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.48$0.21$0.27
2024Summary only. Only limited summary data is available for this year.$1.30$0.00$1.00$0.22$0.78
2023Summary only. Only limited summary data is available for this year.$0.52$0.00$0.26$0.16$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.19$0.17$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.05$0.12$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.32$0.27$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.54$0.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.50$0.47$0.03
2017Summary only. Only limited summary data is available for this year.$0.45$0.00$0.51$0.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.41$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.35$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.41$0.49$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.57$0.44$0.13
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.19$0.34$0.16
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.22$0.29$0.07