Civic Intelligence

Parkmead Elementary PTA Parent Teachers Association

990EZ • Fiscal year 2018 • EIN 68-0169543

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

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

(925) 944-6858

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $32,548 (-100%) from 2017

Net Assets

Down

$0

Down $32,548 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$1,628

Up $763 (+88%) from 2017

Expenses

Down

$34,176

Down $8,739 (-20%) from 2017

Net Income

Up

-$32,548

Up $9,502 (+23%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

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

2018

Revenue$1,628
Expenses$34,176
Net Income-$32,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,628
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.$31,634-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ST PETERAuditor-$0--
STEPHEN FAIRCLOUGHTreasurerPT$0--
CHRISTINE FREITAGPresident-$0--
JENNIFER PICKETTSecretary-$0--
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
Stephen Fairclough
Title
Treasurer
Signed
2018-12-10
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 $288”

Other Expenses.1

“Student enrichment programs $29038”

Other Expenses.2

“CLASSROOM SUPPLIES $2318”

Other Expenses.3

“Bank service charges $350”

Other Expenses.4

“REFLECTIONS $278”

Raw XML Appendix174 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/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARKMEAD 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031634
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ENDING BANK BALANCE TRANSFERRED TO 32ND DISTRICT PTA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM SUPPLIES $2318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES $350
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN FAIRCLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT-TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0680169543
ReturnHeader/Filer/PhoneNum09259446858
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ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094595
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680392622
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/ReturnTs02018-12-10T12:27:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,628
Expenses
$34,176
Net income
-$32,548
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