Civic Intelligence

Foothill Parent- Faculty Association Co Treasurer

990EZ • Fiscal year 2023 • EIN 68-0015686

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization Profilesites.google.com/site/foothillmiddleschoolpfa
2775 Cedro LaneWalnut Creek, CA 94598

(415) 706-7494

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$195,388

Up $52,267 (+37%) from 2022

Net Assets

Up

$195,388

Up $52,267 (+37%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$123,470

Up $11,980 (+11%) from 2022

Expenses

Down

$71,203

Down $16,512 (-19%) from 2022

Net Income

Up

$52,267

Up $28,492 (+120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2011: $146,317Liabilities 2011: $02011Assets 2012: $109,495Net Assets 2012: $109,4952012Assets 2013: $107,906Liabilities 2013: $02013Assets 2014: $75,284Liabilities 2014: $02014Assets 2015: $89,547Net Assets 2015: $89,5472015Assets 2016: $94,695Net Assets 2016: $94,6952016Assets 2017: $72,816Net Assets 2017: $72,8162017Assets 2018: $87,578Net Assets 2018: $87,5782018Assets 2019: $85,927Liabilities 2019: $02019Assets 2020: $129,205Net Assets 2020: $129,2052020Assets 2021: $119,346Net Assets 2021: $119,3462021Assets 2022: $143,121Net Assets 2022: $143,1212022Assets 2023: $195,388Net Assets 2023: $195,3882023Assets 2024: $173,252Net Assets 2024: $173,2522024

Highlighted filing

2023

Assets$195,388
Liabilities-
Net Assets$195,388
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KRevenue 2011: $136,156Expenses 2011: $142,168Net Income 2011: -$6,0122011Revenue 2012: $142,142Expenses 2012: $178,964Net Income 2012: -$36,8222012Revenue 2013: $172,649Expenses 2013: $174,238Net Income 2013: -$1,5892013Revenue 2014: $151,651Expenses 2014: $184,273Net Income 2014: -$32,6222014Revenue 2015: $158,728Expenses 2015: $144,465Net Income 2015: $14,2632015Revenue 2016: $148,700Expenses 2016: $143,552Net Income 2016: $5,1482016Revenue 2017: $139,900Expenses 2017: $161,779Net Income 2017: -$21,8792017Revenue 2018: $132,043Expenses 2018: $117,281Net Income 2018: $14,7622018Revenue 2019: $133,619Expenses 2019: $135,270Net Income 2019: -$1,6512019Revenue 2020: $134,769Expenses 2020: $91,491Net Income 2020: $43,2782020Revenue 2021: $94,337Expenses 2021: $104,196Net Income 2021: -$9,8592021Revenue 2022: $111,490Expenses 2022: $87,715Net Income 2022: $23,7752022Revenue 2023: $123,470Expenses 2023: $71,203Net Income 2023: $52,2672023Revenue 2024: $89,753Expenses 2024: $111,889Net Income 2024: -$22,1362024

Highlighted filing

2023

Revenue$123,470
Expenses$71,203
Net Income$52,267
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$123,470
Mission and Program Overview

Mission

Parent faculty association - to enrich student's educational experience at middle school through a variety of educational programs and services.

To enrich student's educational experience at middle school through a variety of educational programs and services.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO SUPPORT CURRICULUM AND PROGRAMS COSTS, INCLUDING BASIC SUPPLY NEEDS FOR INSTRUCTORS, EDUCATION MATERIALS FOR CLASSROOMS, AND COST OF INSTRUCTIONAL ASSISTANTS.-$51,957
FUNDED TECHNOLOGICAL UPGRADES AND CLASSROOM ENHANCEMENTS THROUGH THE TECH PROGRAM.-$12,629
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE GETTYVice President-$0--
M'LISSA FLEMINGMarketing & COM-$0--
DIANE SAMUELSEd Fund-$0--
COLLEEN O'DONNELLPresident-$0--
BRANDI KLINTWORTHTreasurer-$0--
KATHY WEBERParliamentarian-$0--
LORI BHATIASecretary-$0--
ALYSON OGDENAuditor-$0--
CRYSTAL THORNBYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Foothill Parent- Faculty Association
EIN
68-0015686
Address
2775 CEDRO LANE, WALNUT CREEK, CA 94598

Signing Officer

Name
Danielle Getty
Title
Vice President
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Cca Llp
Address
2300 CONTRA COSTA BLVD STE 220, PLEASANT HILL, CA 94523
Preparer
Maria Lyan
Phone
9256852911
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1274”

Other Expenses.1

“Classroom supplies $17286”

Other Expenses.2

“COUNSELOR $14844”

Other Expenses.3

“Technological support $12629”

Other Expenses.4

“STUDENT ACTIVITIES $8787”

Other Expenses.5

“LIBRARY ASSISTANTS $6747”

Other Expenses.6

“FUNDRAISER EXPENSE $3639”

Other Expenses.7

“TEACHER FUNDS $3199”

Other Expenses.8

“STAFF APPRECIATION $1094”

Other Expenses.9

“Tax & charitable registry fees $1055”

Other Expenses.10

“SUPPLIES $649”

Raw XML Appendix178 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE GETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1M'LISSA FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE SAMUELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDI KLINTWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORI BHATIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALYSON OGDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CRYSTAL THORNBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Marketing & Com
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Ed Fund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH STUDENT'S EDUCATIONAL EXPERIENCE AT MIDDLE SCHOOL THROUGH A VARIETY OF EDUCATIONAL PROGRAMS AND SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS TO SUPPORT CURRICULUM AND PROGRAMS COSTS, INCLUDING BASIC SUPPLY NEEDS FOR INSTRUCTORS, EDUCATION MATERIALS FOR CLASSROOMS, AND COST OF INSTRUCTIONAL ASSISTANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDED TECHNOLOGICAL UPGRADES AND CLASSROOM ENHANCEMENTS THROUGH THE TECH PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051957
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071203
IRS990EZ/TotalProgramServiceExpensesAmt064586
IRS990EZ/TotalRevenueAmt0123470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0sites.google.com/site/foothillmiddleschoolpfa
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128924
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123470
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0585960
IRS990ScheduleA/TotalSupportAmt0585960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM SUPPLIES $17286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COUNSELOR $14844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TECHNOLOGICAL SUPPORT $12629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT ACTIVITIES $8787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIBRARY ASSISTANTS $6747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISER EXPENSE $3639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER FUNDS $3199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF APPRECIATION $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX & CHARITABLE REGISTRY FEES $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $649
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE GETTY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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ReturnHeader/Filer/EIN0680015686
ReturnHeader/Filer/USAddress/AddressLine1Txt02775 CEDRO LANE
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094598
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454060696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CCA LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094523
ReturnHeader/PreparerPersonGrp/PhoneNum09256852911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Lyan
ReturnHeader/ReturnTs02024-05-09T14:32:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GETTY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,388
Liabilities
-
Net assets
$195,388
Revenue
$123,470
Expenses
$71,203
Net income
$52,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.90$1.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.95$1.23$0.71$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.11$0.88$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.94$1.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.35$0.91$0.43
2019Summary only. Only limited summary data is available for this year.$0.86$0.00$1.34$1.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.32$1.17$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.40$1.62$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.49$1.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.59$1.44$0.14
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$1.52$1.84$0.33
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.73$1.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$1.42$1.79$0.37
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.36$1.42$0.06