Civic Intelligence

Parkmead Elementary PTA Parent Teachers Association

990EZ • Fiscal year 2016 • EIN 68-0169543

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization Profilewww.parkmeadpta.org
1920 Magnolia WayWalnut Creek, CA 94595

(925) 944-6858

Siviq Scores

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

Liabilities / Assets

56th 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

55th 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

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$74,598

Up $25,926 (+53%) from 2015

Net Assets

Up

$74,598

Up $25,926 (+53%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$75,991

Up $28,320 (+59%) from 2015

Expenses

Up

$50,065

Up $11,073 (+28%) from 2015

Net Income

Up

$25,926

Up $17,247 (+199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2011: $50,335Liabilities 2011: $02011Assets 2012: $56,607Net Assets 2012: $56,6072012Assets 2014: $39,993Liabilities 2014: $0Net Assets 2014: $39,9932014Assets 2015: $48,672Liabilities 2015: $0Net Assets 2015: $48,6722015Assets 2016: $74,598Liabilities 2016: $0Net Assets 2016: $74,5982016Assets 2017: $32,548Liabilities 2017: $0Net Assets 2017: $32,5482017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$74,598
Liabilities$0
Net Assets$74,598
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2011: $44,589Expenses 2011: $37,904Net Income 2011: $6,6852011Revenue 2012: $41,735Expenses 2012: $35,463Net Income 2012: $6,2722012Revenue 2014: $35,291Expenses 2014: $49,758Net Income 2014: -$14,4672014Revenue 2015: $47,671Expenses 2015: $38,992Net Income 2015: $8,6792015Revenue 2016: $75,991Expenses 2016: $50,065Net Income 2016: $25,9262016Revenue 2017: $865Expenses 2017: $42,915Net Income 2017: -$42,0502017Revenue 2018: $1,628Expenses 2018: $34,176Net Income 2018: -$32,5482018

Highlighted filing

2016

Revenue$75,991
Expenses$50,065
Net Income$25,926
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.0
Gross Receipts
$75,991
Mission and Program Overview

Mission

Parkmead elementary pta is dedicated to the continuous improvement of our childrens' education through the guidelines established by the california pta. We strive to keep parents informed about vital state and federal education issues, assist parents in developing the tools and skills of effective education advocacy, encourage individual and collective participation in the education process, and vigorously advocate on issues that are of concern to the local school community.

Program Services

DescriptionGrantsExpenses
PARKMEAD ELEMENTARY IS A K-5 SCHOOL IN THE WALNUT CREEK SCHOOL DISTRICT. WE ARE ONE OF FIVE ELEMENTARY SCHOOLS WITHIN THE DISTRICT AND HAVE EARNED THE STATE DISTINGUISED SCHOOL AWARD.PARKMEAD IS UNIQUE WITHIN THE WALNUT CREEK SCHOOL DISTRICT IN THAT IT INCLUDES BOTH THE COMMUNITY-BASED SCHOOL FOR STUDENTS WITHIN THE PARKMEAD ATTENDANCE AREA (PCS), AS WELL AS AN ALTERNATIVE SCHOOL - PARKMEAD ACTIVE LEARNING SCHOOL (PALS) - WHICH SERVES STUDENTS FROM THROUGHOUT THE SCHOOL DISTRICT.PROGRAMS SUPPORTED BY PTA:* SUPPORTING INSTRUCTIONAL PERSONNEL* PROVIDING FUNDS FOR EACH PCS TEACHER TO PURCHASE ADDITIONAL CLASSROOM SUPPLIES* PROVIDING GRANTS FOR TEACHERS TO PURCHASE TECHNOLOGY* PROVIDING FUNDS FOR STAFF DEVELOPMENT* PROVIDING GRADE LEVEL ENRICHMENT PROGRAMS SUCH AS YELLOW JACKET AND VISITS BY OUTSIDE PROGRAMS SUCH AS THE LINDSAY WILDLIFE MUSEUM.* PROVIDING SCHOLARSHIP FUNDS FOR STUDENT FIELD TRIPS SUCH AS OUTDOOR EDUCATION* PROVIDING FUNDS FOR PTA RELATED PROGRAM EXPENSES* PROVIDING EDUCATIONAL OPPORTUNITIES FOR PARENTS* ORGANIZING COMMUNITY BUILDING EVENTS FOR THE STUDENTS AND FAMILIES.$48,239-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ST PETERVice President-$0--
REBECCA SHANKPresidentPT$0--
DAVID DILLONTreasurer-$0--
DANIEL HILLAuditor-$0--
ERIN LEWISSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,378$18,378-$18,378
Total Events$18,378$18,378-$18,378
Filing and Contact Details

Filer

Filer Name
Parkmead Elementary Pta
EIN
68-0169543
Phone
9259446858
Address
1920 MAGNOLIA WAY, WALNUT CREEK, CA 94595

Signing Officer

Name
David St Peter
Title
Treasurer
Signed
2016-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Jacqueline M Hershey
Address
1910 Olympic Blvd Suite 340, Walnut Creek, CA 94596
Preparer
Jacqueline M Hershey
Phone
9259372596
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $216”

Other Expenses.1

“Student enrichment programs $31898”

Other Expenses.2

“TEACHER EXPENSES $15118”

Other Expenses.3

“5th grade gift to school $627”

Other Expenses.4

“REFLECTIONS $351”

Other Expenses.5

“WEBSITE $252”

Other Expenses.6

“Macys passports for staff $200”

Other Expenses.7

“QUICKBOOKS ONLINE $180”

Other Expenses.8

“BANK SERVICE CHARGES $70”

Other Expenses.9

“PTA RELATED COPYING $58”

Other Expenses.10

“ADVOCACY DAY $45”

Other Expenses.11

“Pta comp purch/supplies $9”

Other Expenses.14

“FILING FEES $-50”

Raw XML Appendix196 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/OtherExpensesTotalAmt048974
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IRS990EZ/PrimaryExemptPurposeTxt0PARKMEAD ELEMENTARY PTA IS DEDICATED TO THE CONTINUOUS IMPROVEMENT OF OUR CHILDRENS' EDUCATION THROUGH THE GUIDELINES ESTABLISHED BY THE CALIFORNIA PTA. WE STRIVE TO KEEP PARENTS INFORMED ABOUT VITAL STATE AND FEDERAL EDUCATION ISSUES, ASSIST PARENTS IN DEVELOPING THE TOOLS AND SKILLS OF EFFECTIVE EDUCATION ADVOCACY, ENCOURAGE INDIVIDUAL AND COLLECTIVE PARTICIPATION IN THE EDUCATION PROCESS, AND VIGOROUSLY ADVOCATE ON ISSUES THAT ARE OF CONCERN TO THE LOCAL SCHOOL COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT ENRICHMENT PROGRAMS $31898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER EXPENSES $15118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TH GRADE GIFT TO SCHOOL $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFLECTIONS $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MACYS PASSPORTS FOR STAFF $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7QUICKBOOKS ONLINE $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PTA RELATED COPYING $58
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PTA COMP PURCH/SUPPLIES $9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ST PETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKMEAD ELEMENTARY PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT-TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0680169543
ReturnHeader/Filer/PhoneNum09259446858
ReturnHeader/Filer/USAddress/AddressLine1Txt01920 MAGNOLIA WAY
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacqueline M Hershey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 Olympic Blvd Suite 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09259372596
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline M Hershey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-16T11:16:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,598
Liabilities
$0
Net assets
$74,598
Revenue
$75,991
Expenses
$50,065
Net income
$25,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.63$34.2$32.5
2017Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$0.87$42.9$42.1
2016Detailed filing. Detailed filing data is available for this year.$74.6$0.00$74.6$76.0$50.1$25.9
2015Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$47.7$39.0$8.68
2014Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$35.3$49.8$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$56.6$41.7$35.5$6.27
2011Summary only. Only limited summary data is available for this year.$50.3$0.00$44.6$37.9$6.69