Civic Intelligence

San Francisco Public Montessori PTA

EIN 90-0633862 • 501(c)3 • San Francisco, CA

Profile

The mission of the organization is to provide support to the programs of the school

2340 Jackson StreetSan Francisco, CA 94115

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$255,273

Up $10,266 (+4.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$255,273

Up $10,266 (+4.2%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$24,135

Down $10,733 (-31%) from 2021

Expenses

Up

$13,879

Up $2,886 (+26%) from 2021

Net Income

Down

$10,256

Down $13,619 (-57%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $70,967Liabilities 2014: $02014Assets 2015: $64,132Liabilities 2015: $02015Assets 2016: $78,513Liabilities 2016: $0Net Assets 2016: $78,5132016Assets 2017: $149,732Liabilities 2017: $0Net Assets 2017: $149,7322017Assets 2018: $129,554Liabilities 2018: $0Net Assets 2018: $129,5542018Assets 2019: $179,488Liabilities 2019: $0Net Assets 2019: $179,4882019Assets 2020: $220,803Liabilities 2020: $0Net Assets 2020: $220,8032020Assets 2021: $245,007Liabilities 2021: $0Net Assets 2021: $245,0072021Assets 2022: $255,273Liabilities 2022: $0Net Assets 2022: $255,2732022

Highlighted filing

2022

Assets$255,273
Liabilities$0
Net Assets$255,273
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $90,373Expenses 2014: $42,520Net Income 2014: $47,8532014Revenue 2015: $69,029Expenses 2015: $75,864Net Income 2015: -$6,8352015Revenue 2016: $89,849Expenses 2016: $75,469Net Income 2016: $14,3802016Revenue 2017: $169,750Expenses 2017: $98,531Net Income 2017: $71,2192017Revenue 2018: $87,428Expenses 2018: $107,606Net Income 2018: -$20,1782018Revenue 2019: $103,829Expenses 2019: $53,895Net Income 2019: $49,9342019Revenue 2020: $105,336Expenses 2020: $64,021Net Income 2020: $41,3152020Revenue 2021: $34,868Expenses 2021: $10,993Net Income 2021: $23,8752021Revenue 2022: $24,135Expenses 2022: $13,879Net Income 2022: $10,2562022

Highlighted filing

2022

Revenue$24,135
Expenses$13,879
Net Income$10,256
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,273
Liabilities
$0
Net assets
$255,273
Revenue
$24,135
Expenses
$13,879
Net income
$10,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.24$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.35$0.11$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.05$0.64$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.04$0.54$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.87$1.08$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.70$0.99$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.90$0.75$0.14
2015Summary only. Only limited summary data is available for this year.$0.64$0.00$0.69$0.76$0.07
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.90$0.43$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 5, 2022
Return Version
2021v4.1
Gross Receipts
$24,135
Mission and Program Overview

Mission

The mission of the organization is to provide support to the programs of the school

Program Services

DescriptionGrantsExpenses
SAN FRANCISCO PUBLIC MONTESSORI PTA PROVIDES EDUCATIONAL ENRICHMENT ACTIVITIES ANDSUPPORT TO THE SCHOOL AND ITS CHILDREN. THE PTA PROGRAMS INCLUDE ACADEMIC &EXTRACURRICULAR EDUCATION SUCH ARTS AND ENRICHMENT, OUTDOOR EDUCATION, FIELD TRIPS AND ART PERFORMANCE BY PROVIDING FUNDS FOR A PART-TIME DRAMA INSTRUCTOR, AND MONTESSORI TEACHER DEVELOPMENT-$11,114
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry AshleyPresident-$0--
Gerald KanapathyVice President-$0--
Kate MakarankaGarden Chair-$0--
Rebecca WebbGarden Chair-$0--
Elizabeth VenemanSecretary-$0--
Kelly FooyOutreach Chair-$0--
Kashan KirkTreasurerPT$0--
Jordan BrozellFundraising CHRPT$0--
Gloria MaciejewskiLibrary Chair-$0--
Jeanne HizonCommunications-$0--
Filing and Contact Details

Filer

Filer Name
San Francisco Public Montessori PTA
EIN
90-0633862
Phone
4157493544
Address
2340 Jackson Street, San Francisco, CA 94115

Signing Officer

Name
Kashan Kirk
Title
Treasurer
Signed
2022-12-05
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.1002

“Office Expenses $75”

Other Expenses.1

“Operations - Classrooms $4380”

Other Expenses.2

“Montessori Curriculum $2993”

Other Expenses.3

“Montessori T-Shirts $1610”

Other Expenses.4

“Staff Appreciation $1223”

Other Expenses.5

“Events Food & Supplies $1143”

Other Expenses.6

“Post Pandemic Projects $685”

Other Expenses.7

“Membership Costs $521”

Other Expenses.8

“Fundraising $303”

Other Expenses.9

“Yard paint & Repair Supplies $223”

Other Expenses.10

“Software subscriptions $198”

Raw XML Appendix212 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/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt013354
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operations - Classrooms $4380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Montessori Curriculum $2993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Montessori T-Shirts $1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff Appreciation $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Events Food & Supplies $1143
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Costs $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising $303
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Software subscriptions $198
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-05
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ReturnHeader/Filer/EIN0900633862
ReturnHeader/Filer/PhoneNum04157493544
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ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094115
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02540 Marina Boulevard
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-05T13:56:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kashan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kirk
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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