Civic Intelligence

Monroe Elementary School PTA

990EZ • Fiscal year 2024 • EIN 26-0084079

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 28, 2024

Organization ProfileN/A
260 Madrid StreetSan Francisco, CA 94112

(415) 469-4736

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$69,532

Up $1,611 (+2.4%) from 2023

Net Assets

Up

$69,532

Up $1,611 (+2.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$43,093

Down $5,688 (-12%) from 2023

Expenses

Up

$41,482

Up $4,472 (+12%) from 2023

Net Income

Down

$1,611

Down $10,160 (-86%) from 2023

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $99,288Net Assets 2018: $99,2882018Assets 2019: $44,209Net Assets 2019: $44,2092019Assets 2020: $50,495Net Assets 2020: $50,4952020Assets 2021: $55,983Net Assets 2021: $55,9832021Assets 2022: $56,150Net Assets 2022: $56,1502022Assets 2023: $67,921Net Assets 2023: $67,9212023Assets 2024: $69,532Net Assets 2024: $69,5322024Assets 2025: $84,838Net Assets 2025: $84,8382025

Highlighted filing

2024

Assets$69,532
Liabilities-
Net Assets$69,532
Open 2024 Filing

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2018: $49,694Expenses 2018: $44,901Net Income 2018: $4,7932018Revenue 2019: $46,917Expenses 2019: $99,720Net Income 2019: -$52,8032019Revenue 2020: $54,790Expenses 2020: $48,504Net Income 2020: $6,2862020Revenue 2021: $31,901Expenses 2021: $22,549Net Income 2021: $9,3522021Revenue 2022: $37,287Expenses 2022: $37,120Net Income 2022: $1672022Revenue 2023: $48,781Expenses 2023: $37,010Net Income 2023: $11,7712023Revenue 2024: $43,093Expenses 2024: $41,482Net Income 2024: $1,6112024Revenue 2025: $35,236Expenses 2025: $19,930Net Income 2025: $15,3062025

Highlighted filing

2024

Revenue$43,093
Expenses$41,482
Net Income$1,611
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$52,703
Mission and Program Overview

Mission

The mission of our parent teacher association 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 communication.

Program Services

DescriptionGrantsExpenses
The mission of our parent teacher association 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 communication.-$33,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily Moriarty De AyoraPresident-$0--
Gail AlvarengaFinl Secretary-$0--
Elisse AzofeifaSecretary-$0--
Gina SicilianoTreasurer-$0--
Elisa Uribe Mc CannonExec Vice Pres-$0--
Laurine WickettFundraising-$0--
Lisa Ferragano JircitanoMembership-$0--
Jessica ChoyVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fest$18,221$18,221$3,430$14,791
Read-a-thon$7,185$7,185$184$7,001
Total Events$25,406$25,406$3,614$21,792
Filing and Contact Details

Filer

Filer Name
Monroe Elementary School PTA
EIN
26-0084079
Phone
4154694736
Address
260 Madrid Street, San Francisco, CA 94112

Signing Officer

Name
Gail Alvarenga
Title
Finl Secretary
Signed
2024-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Madeleine M Rocamora
Address
2540 Marina Boulevard, San Leandro, CA 94577
Preparer
Madeleine M Rocamora EA
Phone
9258582857
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $168”

Other Expenses.1

“Recess Support $20528”

Other Expenses.2

“PTA Expenses $7099”

Other Expenses.3

“Mission/Excelsior Science $5750”

Other Expenses.4

“Classroom supplies $3850”

Other Expenses.5

“Tchr & Staff Appreciation $815”

Other Expenses.6

“Bank fees $756”

Other Expenses.7

“Field trips $746”

Other Expenses.8

“Kinnder Welcome $630”

Other Expenses.9

“Fifth Grade Activities $600”

Other Expenses.10

“Garden Tchr & Support $459”

Other Expenses.11

“Miscellaneous $81”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jessica Choy
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Recess Support $20528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTA Expenses $7099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mission/Excelsior Science $5750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom supplies $3850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tchr & Staff Appreciation $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field trips $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Kinnder Welcome $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fifth Grade Activities $600
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Alvarenga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finl Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monroe Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0260084079
ReturnHeader/Filer/PhoneNum04154694736
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 Madrid Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Madeleine M Rocamora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02540 Marina Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Leandro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094577
ReturnHeader/PreparerPersonGrp/PhoneNum09258582857
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Madeleine M Rocamora EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-28T19:00:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,532
Liabilities
-
Net assets
$69,532
Revenue
$43,093
Expenses
$41,482
Net income
$1,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$84.8$84.8$35.2$19.9$15.3
2024Detailed filing. Detailed filing data is available for this year.$69.5$69.5$43.1$41.5$1.61
2023Detailed filing. Detailed filing data is available for this year.$67.9$67.9$48.8$37.0$11.8
2022Detailed filing. Detailed filing data is available for this year.$56.2$56.2$37.3$37.1$0.17
2021Detailed filing. Detailed filing data is available for this year.$56.0$56.0$31.9$22.5$9.35
2020Detailed filing. Detailed filing data is available for this year.$50.5$50.5$54.8$48.5$6.29
2019Detailed filing. Detailed filing data is available for this year.$44.2$44.2$46.9$99.7$52.8
2018Detailed filing. Detailed filing data is available for this year.$99.3$99.3$49.7$44.9$4.79