Civic Intelligence

PTA Ca Con Emerson Elementary School PTA

990 • Fiscal year 2018 • EIN 23-7009171

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$216,323

Up $31,136 (+17%) from 2017

Net Assets

Up

$216,323

Up $31,136 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

Up

$280,188

Up $152 (+0.1%) from 2017

Expenses

Up

$249,052

Up $14,675 (+6.3%) from 2017

Net Income

Down

$31,136

Down $14,523 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$216,323
Liabilities$0
Net Assets$216,323
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$280,188
Expenses$249,052
Net Income$31,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$311,047
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$185,187$216,323▲ $31,136
Rtn Earn Endowment Incm Other Fnds$185,187$216,323▲ $31,136
Total Assets$185,187$216,323▲ $31,136
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,187$216,323▲ $31,136
Total Liabilities and Net Assets / Fund Balance$185,187$216,323▲ $31,136
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David RosePresident
Ashleigh KanatVice President
Nina OrikeBoard Member at Large
Todd TaylorAdvocacy
Sarah PatrickCommunications
Emily NathanEquity Liaison
Jean KawaharaEquity Liaison
Marjorie HenriquezEquity Liaison
Nina GoldmanFundraising
Stephanie SidebothamFundraising
Elif Kale-lostuvaliMembership
Liz TungMembership
Chris MerhigeParliamentarian
Chelle PutzerProgramming
Christina CollinsworthProgramming
Rebecca Millermichele ByrnesSecretary
Scott HofmeisterTreasurer
Mindy SzelapVolunteer Coord
Sue BesslerVolunteer Coord
Revenue and Support

Revenue Composition

Contributions and Grants
$167,804
Program Service Revenue
$106,576
Investment Income
$0
Other Revenue
$5,808
All Other Contributions
$113,891
Change in Net Assets
$31,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,052
Total Fundraising Expense$782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$108,570$0$0$108,570
Office Expenses$0$374$782$1,156
Information Technology$0$674$0$674
Fees for Services Accounting$0$400$0$400
Total Functional Expenses$246,822$1,448$782$249,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,274
Fundraising Gross Income$20,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$23,819-$2,650-
Auction$28,239$20,125$6,671$13,454
Total Events$73,343$20,125$30,274$-10,149
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
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hofmeister
Formed
1948
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
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”

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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0143753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10149
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020125
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010149
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02650
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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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0185187
IRS990/TotalAssetsGrp/EOYAmt0216323
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01448
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0246822
IRS990/TotalProgramServiceRevenueAmt0106576
IRS990/TotalRevenueGrp/ExclusionAmt0-10149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280188
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216323
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025800 Forest Ave
IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094705
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0emerson.berkeleypta.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HOFMEISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05106446890
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CA Con Emerson Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0237009171
ReturnHeader/Filer/PhoneNum05106446890
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 Forest Ave
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A64C98546F3F048F5982DCD747167E5190BB012
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A64C98546F3F048F5982DCD747167E5190BB012
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.218.107.194
ReturnHeader/FilingSecurityInformation/IPDt02018-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:42:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN P PINES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,323
Liabilities
$0
Net assets
$216,323
Revenue
$280,188
Expenses
$249,052
Net income
$31,136
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