Civic Intelligence

PTA Ca Con Emerson Elementary School PTA

990 • Fiscal year 2019 • EIN 23-7009171

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization Profileemerson.berkeleypta.org
2800 Forest AveBerkeley, CA 94705

(510) 644-6890

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$207,237

Down $9,086 (-4.2%) from 2018

Net Assets

Down

$207,237

Down $9,086 (-4.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$265,730

Down $14,458 (-5.2%) from 2018

Expenses

Up

$274,816

Up $25,764 (+10%) from 2018

Net Income

Down

-$9,086

Down $40,222 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2011: $65,052Liabilities 2011: $0Net Assets 2011: $65,0522011Assets 2012: $85,132Liabilities 2012: $0Net Assets 2012: $85,1322012Assets 2013: $49,970Liabilities 2013: $0Net Assets 2013: $49,9702013Assets 2016: $139,528Liabilities 2016: $0Net Assets 2016: $139,5282016Assets 2017: $185,187Liabilities 2017: $0Net Assets 2017: $185,1872017Assets 2018: $216,323Liabilities 2018: $0Net Assets 2018: $216,3232018Assets 2019: $207,237Liabilities 2019: $0Net Assets 2019: $207,2372019Assets 2020: $260,383Liabilities 2020: $0Net Assets 2020: $260,3832020Assets 2021: $266,776Liabilities 2021: $0Net Assets 2021: $266,7762021Assets 2022: $314,209Liabilities 2022: $0Net Assets 2022: $314,2092022Assets 2023: $162,333Liabilities 2023: $0Net Assets 2023: $162,3332023Assets 2024: $235,429Liabilities 2024: $0Net Assets 2024: $235,4292024Assets 2025: $284,146Liabilities 2025: $0Net Assets 2025: $284,1462025

Highlighted filing

2019

Assets$207,237
Liabilities$0
Net Assets$207,237
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2011: $103,046Expenses 2011: $120,259Net Income 2011: -$17,2132011Revenue 2012: $89,413Expenses 2012: $109,487Net Income 2012: -$20,0742012Revenue 2013: $131,656Expenses 2013: $166,818Net Income 2013: -$35,1622013Revenue 2016: $197,033Expenses 2016: $193,298Net Income 2016: $3,7352016Revenue 2017: $280,036Expenses 2017: $234,377Net Income 2017: $45,6592017Revenue 2018: $280,188Expenses 2018: $249,052Net Income 2018: $31,1362018Revenue 2019: $265,730Expenses 2019: $274,816Net Income 2019: -$9,0862019Revenue 2020: $296,424Expenses 2020: $243,278Net Income 2020: $53,1462020Revenue 2021: $172,622Expenses 2021: $166,229Net Income 2021: $6,3932021Revenue 2022: $211,428Expenses 2022: $163,995Net Income 2022: $47,4332022Revenue 2023: $244,949Expenses 2023: $396,825Net Income 2023: -$151,8762023Revenue 2024: $294,751Expenses 2024: $221,655Net Income 2024: $73,0962024Revenue 2025: $298,313Expenses 2025: $249,596Net Income 2025: $48,7172025

Highlighted filing

2019

Revenue$265,730
Expenses$274,816
Net Income-$9,086
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$291,934
Mission and Program Overview

Mission

To support children, parents and staff

To support children, parents and staff at Emerson Elementary School through enrichment activities, additional educational support and community wide activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,323$207,237▼ $9,086
Rtn Earn Endowment Incm Other Fnds$216,323$207,237▼ $9,086
Total Assets$216,323$207,237▼ $9,086
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,323$207,237▼ $9,086
Total Liabilities and Net Assets / Fund Balance$216,323$207,237▼ $9,086
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David RosePresident
Ashleigh KanatVice President
Pamela HydeAdvocacy
Sarah PatrickCommunications
Emily NathanEquity Liaison
Katy DavidEquity Liaison
Mary GilgEquity Liaison
Mia VillanuevaEquity Liaison
Stephanie SidebothamFundraising
Crystal GoldsmithMembership
Elif Kale-LostuvaliMembership
Chris MerhigeParliamentarian
Chelle PutzerProgramming
Christina CollinsworthProgramming
Rebecca MillerSecretary
Scott HofmeisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,683
Program Service Revenue
$98,118
Investment Income
$0
Other Revenue
$13,929
All Other Contributions
$103,698
Change in Net Assets
$-9,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,816
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
Other Expenses$125,649$0$0$125,649
Information Technology$0$695$0$695
Fees for Services Accounting$0$425$0$425
Insurance$0$232$0$232
Office Expenses$0$114$0$114
Total Functional Expenses$273,350$1,466$0$274,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,089
Fundraising Gross Income$13,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$22,853$0$5,013$-5,013
Auction$20,560$13,635$2,985$10,650
Total Events$61,128$13,635$22,089$-8,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
PTA CA Con Emerson Elementary School PTA
EIN
23-7009171
Phone
5106446890
Address
2800 Forest Ave, Berkeley, CA 94705

Signing Officer

Name
Scott Hofmeister
Title
Treasurer
Phone
5106446890
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hofmeister
Formed
1948
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
70

Preparer

Firm
Susan P Pines
Address
4109 DONALD DR, PALO ALTO, CA 94306
Preparer
Susan P Pines
Phone
6504932314
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The PTA has parent and staff members.”

Pt VI, Line 7A

“Members vote for the officers annually”

Pt VI, Line 7B

“The operating budget is approved annually by the members”

Pt VI, Line 11B

“The officers will make the 990 available on request”

Pt VI, Line 12C

“The PTA uses the CA State PTA Conflict of Interest policy”

Pt VI, Line 19

“All documents and financial data are available on request”

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IRS990/ProgSrvcAccomActy3Grp/Desc0The PTA funds the positions of the Art Teacher, PE Teacher, Office Assistant, grants for all teachers, and an annual teacher planning retreat.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125649
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0249052
IRS990/PYOtherRevenueAmt05808
IRS990/PYProgramServiceRevenueAmt0106576
IRS990/PYRevenuesLessExpensesAmt031136
IRS990/PYTotalExpensesAmt0249052
IRS990/PYTotalRevenueAmt0280188
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098118
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0216323
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0207237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0532942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0655538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt086325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01274805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123306
IRS990ScheduleA/Total509Grp/TotalAmt01274805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01274805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047493
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022853
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walkathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8454
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013635
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The PTA has parent and staff members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote for the officers annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The operating budget is approved annually by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officers will make the 990 available on request

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,237
Liabilities
$0
Net assets
$207,237
Revenue
$265,730
Expenses
$274,816
Net income
-$9,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.98$2.50$0.49
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.95$2.22$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.45$3.97$1.52
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.11$1.64$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.73$1.66$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.96$2.43$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.66$2.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.80$2.49$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.80$2.34$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.97$1.93$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.32$1.67$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.89$1.09$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.03$1.20$0.17