Civic Intelligence

George Peabody Elementary School PTA

990 • Fiscal year 2017 • EIN 71-1004773

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profilewww.peabodyschool.com
251 6th AvenueSan Francisco, CA 94118

(415) 750-8480

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$290,308

Up $72,619 (+33%) from 2016

Net Assets

Up

$290,308

Up $72,619 (+33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin72nd percentile

Revenue

Down

$483,749

Down $87,144 (-15%) from 2016

Expenses

Down

$411,127

Down $142,768 (-26%) from 2016

Net Income

Up

$72,622

Up $55,624 (+327%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $140,055Liabilities 2011: $0Net Assets 2011: $140,0552011Assets 2012: $222,178Liabilities 2012: $0Net Assets 2012: $222,1782012Assets 2013: $310,922Liabilities 2013: $0Net Assets 2013: $310,9222013Assets 2014: $169,718Liabilities 2014: $0Net Assets 2014: $169,7182014Assets 2015: $200,691Liabilities 2015: $0Net Assets 2015: $200,6912015Assets 2016: $217,689Liabilities 2016: $0Net Assets 2016: $217,6892016Assets 2017: $290,308Liabilities 2017: $0Net Assets 2017: $290,3082017Assets 2018: $370,876Liabilities 2018: $0Net Assets 2018: $370,8762018Assets 2019: $361,568Liabilities 2019: $0Net Assets 2019: $361,5682019Assets 2020: $402,383Liabilities 2020: $0Net Assets 2020: $402,3832020Assets 2021: $335,736Liabilities 2021: $0Net Assets 2021: $335,7362021Assets 2022: $207,982Liabilities 2022: $0Net Assets 2022: $207,9822022Assets 2023: $288,035Liabilities 2023: $0Net Assets 2023: $288,0352023Assets 2024: $292,967Liabilities 2024: $0Net Assets 2024: $292,9672024

Highlighted filing

2017

Assets$290,308
Liabilities$0
Net Assets$290,308
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $249,031Expenses 2011: $151,238Net Income 2011: $97,7932011Revenue 2012: $330,106Expenses 2012: $247,984Net Income 2012: $82,1222012Revenue 2013: $339,518Expenses 2013: $250,773Net Income 2013: $88,7452013Revenue 2014: $385,629Expenses 2014: $526,833Net Income 2014: -$141,2042014Revenue 2015: $444,903Expenses 2015: $413,930Net Income 2015: $30,9732015Revenue 2016: $570,893Expenses 2016: $553,895Net Income 2016: $16,9982016Revenue 2017: $483,749Expenses 2017: $411,127Net Income 2017: $72,6222017Revenue 2018: $530,774Expenses 2018: $456,155Net Income 2018: $74,6192018Revenue 2019: $541,462Expenses 2019: $550,770Net Income 2019: -$9,3082019Revenue 2020: $507,578Expenses 2020: $466,763Net Income 2020: $40,8152020Revenue 2021: $263,232Expenses 2021: $329,879Net Income 2021: -$66,6472021Revenue 2022: $476,076Expenses 2022: $603,830Net Income 2022: -$127,7542022Revenue 2023: $562,928Expenses 2023: $483,037Net Income 2023: $79,8912023Revenue 2024: $586,817Expenses 2024: $582,989Net Income 2024: $3,8282024

Highlighted filing

2017

Revenue$483,749
Expenses$411,127
Net Income$72,622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$590,129
Mission and Program Overview

Mission

The mission of the George Peabody PTA is to encourage excellence in student development and achievement by advocating for our children and school; to promote parent education and involvement; and to support teachers and staff through our volunteer and grant programs.

The George Peabody Parent Teacher Association (GP PTA) is a collaborative effort between parents and teachers to support the educational and developmental needs of our children. The GP PTA contributes to the funding of art and music programs, field trips and other school activities, and sponsors community building events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,902$163,894▲ $71,992
Savings and Temporary Cash Investments$125,787$126,414▲ $627
Total Assets$217,689$290,308▲ $72,619
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$214,935$287,556▲ $72,621
Temporarily Rstr Net Assets$2,754$2,752▼ $2
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$217,689$290,308▲ $72,619
Total Liabilities and Net Assets / Fund Balance$217,689$290,308▲ $72,619
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shelly BerkowitzPresident
Julie BranneganFinancial Secretary
Sarah HowardHistorian
Amy Brownstein-LumParliamentarian
Nicole WolfeSecretary
Amy Brownstein-LumTeacher Representative
Cheryl LawTreasurer
Shane RayVP Fundraising
Annaka EhrlichVP Membership
Debra HamiltonVP Program and Events
Revenue and Support

Revenue Composition

Contributions and Grants
$337,534
Program Service Revenue
$74,016
Investment Income
$646
Other Revenue
$71,553
All Other Contributions
$337,711
Change in Net Assets
$72,622

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,098$53,797sell price
Other Non Cash Contri Table11$6,837sell price
Other Non Cash Contri Table128$6,457sell price
Other Non Cash Contri Table50$6,201sell price
Works of Art76$4,697sell price
Total Noncash Contributions1,363$77,989-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$22,322$0$0$22,322
Conferences and Meetings-$4,683-$4,683
Information Technology-$480-$480
Fees for Services Other-$474-$474
Insurance-$239-$239
Total Functional Expenses$405,251$5,876$0$411,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,278
Fundraising Direct Expenses$100,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
auction$175,278$175,278$5,091$170,187
Total Events$175,278$175,278$20,712$154,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the officers of the association for the review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The association does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
George Peabody Elementary School PTA
EIN
71-1004773
Phone
4157508480
Address
251 6th Avenue, San Francisco, CA 94118

Signing Officer

Name
Julie Brannegan
Title
Treasurer
Phone
4157508450
Signed
2018-05-11

Organization Details

Principal Officer
Julie Brannegan
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
116
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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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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0307407
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0456
IRS990/PYOtherExpensesAmt0553895
IRS990/PYOtherRevenueAmt091937
IRS990/PYProgramServiceRevenueAmt0171093
IRS990/PYRevenuesLessExpensesAmt016998
IRS990/PYTotalExpensesAmt0553895
IRS990/PYTotalRevenueAmt0570893
IRS990/ReconcilationRevenueExpnssAmt072622
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt076715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0231382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01176085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0259185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01182137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01513
IRS990ScheduleA/InvestmentIncomeCYPct00.00064
IRS990ScheduleA/InvestmentIncomePYPct00.0004
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90130
IRS990ScheduleA/PublicSupportPY509Pct00.9126
IRS990ScheduleA/PublicSupportTotal509Amt02126840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt076715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0231382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0518907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0603009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358027
IRS990ScheduleA/Total509Grp/TotalAmt02358222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0519553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0603465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0472910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02359735
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020712
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09422
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0154566
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05091
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03024
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03024
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01098
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1128
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt250
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt311
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Entertainment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Merchandise

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,308
Liabilities
$0
Net assets
$290,308
Revenue
$483,749
Expenses
$411,127
Net income
$72,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$5.87$5.83$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$5.63$4.83$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$4.76$6.04$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$2.63$3.30$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$5.08$4.67$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$5.41$5.51$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$5.31$4.56$0.75
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$4.84$4.11$0.73
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$5.71$5.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$4.45$4.14$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$3.86$5.27$1.41
2013Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$3.40$2.51$0.89
2012Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$3.30$2.48$0.82
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$2.49$1.51$0.98