Civic Intelligence

Harvey Milk Parent Faculty Club

EIN 46-5672780 • 501(c)3 • San Francisco, CA

Profile

To support educational programs and other academic & enrichment programs for the Harvey Milk Civil Rights Academy

4235 19th StreetSan Francisco, CA 94114

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$255,701

Down $67,962 (-21%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$255,701

Down $67,962 (-21%) from 2023

Revenue

Down

$147,752

Down $94,719 (-39%) from 2023

Expenses

Down

$215,076

Down $15,274 (-6.6%) from 2023

Net Income

Down

-$67,324

Down $79,445 (-655%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $72,745Net Assets 2015: $72,7452015Assets 2016: $110,041Net Assets 2016: $110,0412016Assets 2017: $167,436Liabilities 2017: $0Net Assets 2017: $167,4362017Assets 2018: $331,094Liabilities 2018: $0Net Assets 2018: $331,0942018Assets 2019: $445,448Liabilities 2019: $0Net Assets 2019: $445,4482019Assets 2020: $382,108Liabilities 2020: $0Net Assets 2020: $382,1082020Assets 2021: $392,457Liabilities 2021: $0Net Assets 2021: $392,4572021Assets 2022: $311,542Liabilities 2022: $0Net Assets 2022: $311,5422022Assets 2023: $323,663Liabilities 2023: $0Net Assets 2023: $323,6632023Assets 2024: $255,701Net Assets 2024: $255,7012024

Highlighted filing

2024

Assets$255,701
Liabilities-
Net Assets$255,701

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2015: $86,738Expenses 2015: $13,993Net Income 2015: $72,7452015Revenue 2016: $150,380Expenses 2016: $113,084Net Income 2016: $37,2962016Revenue 2017: $218,995Expenses 2017: $161,600Net Income 2017: $57,3952017Revenue 2018: $268,071Expenses 2018: $104,580Net Income 2018: $163,4912018Revenue 2019: $390,670Expenses 2019: $276,316Net Income 2019: $114,3542019Revenue 2020: $263,292Expenses 2020: $325,272Net Income 2020: -$61,9802020Revenue 2021: $264,295Expenses 2021: $251,862Net Income 2021: $12,4332021Revenue 2022: $221,602Expenses 2022: $302,442Net Income 2022: -$80,8402022Revenue 2023: $242,471Expenses 2023: $230,350Net Income 2023: $12,1212023Revenue 2024: $147,752Expenses 2024: $215,076Net Income 2024: -$67,3242024

Highlighted filing

2024

Revenue$147,752
Expenses$215,076
Net Income-$67,324

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$154,054
Mission and Program Overview

Mission

To support educational programs and other academic & enrichment programs for the Harvey Milk Civil Rights Academy

Program Services

DescriptionGrantsExpenses
To support educational programs and other academic & enrichment programs for the Harvey Milk Civil Rights Academy-$208,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna LinPresidentPT$0--
Laura Fingal-SurmaVice PresidentPT$0--
Kelly BeggsRecording SecPT$0--
Lydia VisserCommunicationsPT$0--
Neil ChazinCo-TreasurerPT$0--
Sabine van del SluisCo-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Harvey Milk Parent Faculty Club
EIN
46-5672780
Phone
4154251047
Address
4235 19th Street, San Francisco, CA 94114

Signing Officer

Name
Joanna Lin
Title
President
Signed
2024-09-30
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.1003

Information Technology $90

Other Expenses.1012

Insurance $441

Other Expenses.1

Arts/ Enrichment $55470

Other Expenses.2

Snacks for Classroom $5815

Other Expenses.3

Teacher Supplies $5205

Other Expenses.4

Supplies $3979

Other Expenses.5

PFC Meeting $3160

Other Expenses.6

Black History $2873

Other Expenses.7

Field Trips $2768

Other Expenses.8

Yearbook $2512

Other Expenses.9

Library expenses $2378

Other Expenses.10

Team Building $1994

Other Expenses.11

Administrative costs $943

Other Expenses.12

Book Fair $910

Other Expenses.13

Staff Appreciation $778

Other Expenses.14

Community Event $601

Other Expenses.15

Google G Suite $560

Other Expenses.16

Tours $379

Other Expenses.17

Water $365

Other Expenses.18

Repair & Maintenance $332

Other Expenses.19

Tax & license $102

Other Expenses.20

Back to School $90

Other Expenses.21

Paypal fees $33

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