Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2021 • EIN 90-0350703

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 24, 2021

1501 Ofarrell StreetSan Francisco, CA 94115

(415) 749-3519

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

10th percentile

-65%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$42,309

Down $17,585 (-29%) from 2020

Net Assets

Down

$42,309

Down $17,585 (-29%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$27,755

Down $42,013 (-60%) from 2020

Expenses

Down

$45,665

Down $32,313 (-41%) from 2020

Net Income

Down

-$17,910

Down $9,700 (-118%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $63,424Liabilities 2014: $0Net Assets 2014: $63,4242014Assets 2015: $55,404Liabilities 2015: $02015Assets 2016: $37,618Liabilities 2016: $02016Assets 2017: $37,224Liabilities 2017: $0Net Assets 2017: $37,2242017Assets 2018: $52,222Liabilities 2018: $02018Assets 2019: $76,880Net Assets 2019: $76,8802019Assets 2020: $59,894Net Assets 2020: $59,8942020Assets 2021: $42,309Net Assets 2021: $42,3092021Assets 2022: $86,110Liabilities 2022: $0Net Assets 2022: $86,1102022Assets 2023: $80,984Liabilities 2023: $0Net Assets 2023: $80,9842023Assets 2024: $118,719Liabilities 2024: $0Net Assets 2024: $118,7192024Assets 2025: $143,829Liabilities 2025: $0Net Assets 2025: $143,8292025

Highlighted filing

2021

Assets$42,309
Liabilities-
Net Assets$42,309

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $68,342Expenses 2014: $56,650Net Income 2014: $11,6922014Revenue 2015: $55,961Expenses 2015: $63,981Net Income 2015: -$8,0202015Revenue 2016: $44,700Expenses 2016: $62,716Net Income 2016: -$18,0162016Revenue 2017: $52,271Expenses 2017: $52,665Net Income 2017: -$3942017Revenue 2018: $72,038Expenses 2018: $57,040Net Income 2018: $14,9982018Revenue 2019: $96,503Expenses 2019: $81,108Net Income 2019: $15,3952019Revenue 2020: $69,768Expenses 2020: $77,978Net Income 2020: -$8,2102020Revenue 2021: $27,755Expenses 2021: $45,665Net Income 2021: -$17,9102021Revenue 2022: $58,507Expenses 2022: $39,855Net Income 2022: $18,6522022Revenue 2023: $46,645Expenses 2023: $51,772Net Income 2023: -$5,1272023Revenue 2024: $99,504Expenses 2024: $61,769Net Income 2024: $37,7352024Revenue 2025: $95,944Expenses 2025: $70,834Net Income 2025: $25,1102025

Highlighted filing

2021

Revenue$27,755
Expenses$45,665
Net Income-$17,910
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$38,217
Mission and Program Overview

Mission

To support students, teachers and the community.

The mission of the parent teacher association is to positively impact the lives ot all children and families by representing the members by empowering and supporting them with skills in advocacy, leadership and communication.

Program Services

DescriptionGrantsExpenses
The mission of the parent teacher association is to positively impact the lives of all children and families by representing the members by empowering and supporting them with skills in advocacy, leadership and communication.$40,701-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eelynn SimPresident-$0--
Cristen MillerVice President-$0--
Angela LuscombeTreasurer-$0--
Irene DullerSecretary-$0--
Mary Ellen HuntOutreach-$0--
Sarah ShectmanFinl Secretary-$0--
Fumie StewartParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Catalog$15,363$15,363$10,462$4,901
Total Events$15,363$15,363$10,462$4,901
Filing and Contact Details

Filer

Filer Name
Rosa Parks Elementary School Pta
EIN
90-0350703
Phone
4157493519
Address
1501 OFARRELL STREET, SAN FRANCISCO, CA 94115

Signing Officer

Name
Angela Luscombe
Title
Treasurer
Signed
2021-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Madeleine M Rocamora
Address
2540 Marina Boulevard, San Leandro, CA 94577
Preparer
Madeleine M Rocamora EA
Phone
5109695873
Supplemental Narrative

Additional Explanations

Other Expenses.1

Garden/Green expense $25673

Other Expenses.2

Classroom funds $8018

Other Expenses.3

Field Trips $2865

Other Expenses.4

Parent Square $1986

Other Expenses.5

Fundraising $1254

Other Expenses.6

Equity training $1200

Other Expenses.7

School supplies $1142

Other Expenses.8

Staff Appreciation $1100

Other Expenses.9

Admin $923

Other Expenses.10

School clothing $703

Other Expenses.11

Dues & subscriptions $351

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Garden/Green expense $25673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Classroom funds $8018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field Trips $2865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Parent Square $1986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising $1254
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Luscombe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
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ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0900350703
ReturnHeader/Filer/PhoneNum04157493519
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Madeleine M Rocamora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02540 Marina Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Leandro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094577
ReturnHeader/PreparerPersonGrp/PhoneNum05109695873
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Madeleine M Rocamora EA
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ReturnHeader/ReturnTs02021-08-24T14:55:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Angela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Luscombe
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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