Civic Intelligence

PTA Ca Con Emerson Elementary School PTA

990 • Fiscal year 2016 • EIN 23-7009171

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

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

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$139,528

Up $89,558 (+179%) from 2013

Net Assets

Up

$139,528

Up $89,558 (+179%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Up

$197,033

Up $65,377 (+50%) from 2013

Expenses

Up

$193,298

Up $26,480 (+16%) from 2013

Net Income

Up

$3,735

Up $38,897 (+111%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$139,528
Liabilities$0
Net Assets$139,528
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$197,033
Expenses$193,298
Net Income$3,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$231,888
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$135,793$139,528▲ $3,735
Rtn Earn Endowment Incm Other Fnds$135,793$139,528▲ $3,735
Total Assets$135,793$139,528▲ $3,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,793$139,528▲ $3,735
Total Liabilities and Net Assets / Fund Balance$135,793$139,528▲ $3,735
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sabrina KabellaCo President
Katherine CunninghamPresident
Nora IssacsAdvocacy
Tirien SteinbachAdvocacy
Kristine DixonCommunications
Brazil McintyreEquity Liaison
Erin TsuchimotoFundraising
Liz WhiteFundraising
Liz TungMembership
Lupe GuizaMembership
Bill ShaParliamentarian
Mindy SzelapProgramming
Samantha LekusProgramming
Maya GlennSecretary
Scott HofmeisterTreasurer
Masi AmiandaVolunteer Coord
Rachel AntellVolunteer Coord
Revenue and Support

Revenue Composition

Contributions and Grants
$64,648
Program Service Revenue
$79,938
Investment Income
$0
Other Revenue
$52,447
All Other Contributions
$38,844
Change in Net Assets
$3,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,298
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$26,679$0$0$26,679
Office Expenses$0$1,493$0$1,493
Total Functional Expenses$191,805$1,493$0$193,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,657
Fundraising Direct Expenses$28,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$34,312$34,312$3,429$30,883
Walkathon$16,768$16,768$1,068$15,700
Total Events$51,080$51,080$28,721$22,359
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
EIN
23-7009171
Phone
5106446890
Address
2800 Forest Ave, Berkeley, CA 94705

Signing Officer

Name
Scott Hofmeister
Title
Treasurer
Phone
5106446890
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hofmeister
Formed
1948
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
60

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”

Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To support children, parents and staff at Emerson Elementary School through enrichment activities, additional educational support and community wide activities.
IRS990/AllOtherContributionsAmt038844
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT HOFMEISTER
IRS990/BooksInCareOfDetail/PhoneNum05106446890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 Forest Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135793
IRS990/CashNonInterestBearingGrp/EOYAmt0139528
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt024224
IRS990/CostOfGoodsSoldAmt06134
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064648
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0193298
IRS990/CYOtherRevenueAmt052447
IRS990/CYProgramServiceRevenueAmt079938
IRS990/CYRevenuesLessExpensesAmt03735
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0193298
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197033
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PTA COVERED THE EXPENSE OF HIRING AN ART TEACHER AND A PE TEACHER TO BENEFIT ALL 300 STUDENTS. FIELD TRIPS AND AFTER SCHOOL CLASSES AS WELL AS OTHER ENRICHMENT ACTIVITIES BENEFITING ALL STUDENTS WERE OFFERED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0148713
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1SABRINA KABELLA
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT HOFMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTINE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4MAYA GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL ANTELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MASI AMIANDA
IRS990/Form990PartVIISectionAGrp/PersonNm7TIRIEN STEINBACH
IRS990/Form990PartVIISectionAGrp/PersonNm8NORA ISSACS
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL SHA
IRS990/Form990PartVIISectionAGrp/PersonNm10LIZ TUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11LUPE GUIZA
IRS990/Form990PartVIISectionAGrp/PersonNm12LIZ WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIN TSUCHIMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMANTHA LEKUS
IRS990/Form990PartVIISectionAGrp/PersonNm15MINDY SZELAP
IRS990/Form990PartVIISectionAGrp/PersonNm16BRAZIL MCINTYRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Volunteer Coord
IRS990/Form990PartVIISectionAGrp/TitleTxt6Volunteer Coord
IRS990/Form990PartVIISectionAGrp/TitleTxt7Advocacy
IRS990/Form990PartVIISectionAGrp/TitleTxt8Advocacy
IRS990/Form990PartVIISectionAGrp/TitleTxt9Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt10Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt11Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt12Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt13Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt14Programming
IRS990/Form990PartVIISectionAGrp/TitleTxt15Programming
IRS990/Form990PartVIISectionAGrp/TitleTxt16Equity Liaison
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024224
IRS990/FundraisingDirectExpensesAmt028721
IRS990/FundraisingGrossIncomeAmt051657
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231888
IRS990/GrossSalesOfInventoryAmt035645
IRS990/GroupExemptionNum00646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01580
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support children, parents and staff
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0135793
IRS990/NetAssetsOrFundBalancesEOYAmt0139528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022936
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029511
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029511
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024224
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01493
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Programs for Kids
IRS990/OtherExpensesGrp/Desc1Family activities
IRS990/OtherExpensesGrp/Desc2School Support
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0148713
IRS990/OtherExpensesGrp/ProgramServicesAmt116413
IRS990/OtherExpensesGrp/ProgramServicesAmt226679
IRS990/OtherExpensesGrp/TotalAmt0148713
IRS990/OtherExpensesGrp/TotalAmt116413
IRS990/OtherExpensesGrp/TotalAmt226679
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT HOFMEISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0After School Classes
IRS990/ProgramServiceRevenueGrp/Desc1Field Trips
IRS990/ProgramServiceRevenueGrp/Desc2Other Programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210015
IRS990/ProgSrvcAccomActy2Grp/Desc0FTHE PTA SPONSORED FAMILY AND PARENT EDUCATION ACTIVITIES INCLUDING THE WELCOME BACK BBQ, MULTICULTURAL EVENTS, MONTHLY EDUCATION MEETINGS AND OTHER ACTIVITIES TO FOSTER COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016413
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PTA FUNDS THE POSITION OF OFFICE ASSISTANT TO AID THE TEACHERS AND HELPS TO FUND THE ANNUAL TEACHERS' PLANNING RETREAT TO IMPROVE THE EDUCATIONAL PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026679
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0101816
IRS990/PYOtherExpensesAmt017932
IRS990/PYOtherRevenueAmt076758
IRS990/PYRevenuesLessExpensesAmt03558
IRS990/PYTotalExpensesAmt0119748
IRS990/PYTotalRevenueAmt0123306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0135793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0139528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt086325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt091321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0290660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0746392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136346
IRS990ScheduleA/Total509Grp/TotalAmt0746392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0746510
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walkathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022359
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt024224
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt024224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01068
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The PTA uses the CA State PTA Conflict of Interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents and financial data are available on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135793
IRS990/TotalAssetsEOYAmt0139528
IRS990/TotalAssetsGrp/BOYAmt0135793
IRS990/TotalAssetsGrp/EOYAmt0139528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064648
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139528
IRS990/TotalProgramServiceExpensesAmt0191805
IRS990/TotalProgramServiceRevenueAmt079938
IRS990/TotalRevenueGrp/ExclusionAmt022936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197033
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139528
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025800 Forest Ave
IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$139,528
Liabilities
$0
Net assets
$139,528
Revenue
$197,033
Expenses
$193,298
Net income
$3,735
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