Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2017 • EIN 90-0633862

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileN/A
2340 Jackson StreetSan Francisco, CA 94115

(415) 749-3544

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$149,732

Up $71,219 (+91%) from 2016

Net Assets

Up

$149,732

Up $71,219 (+91%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$169,750

Up $79,901 (+89%) from 2016

Expenses

Up

$98,531

Up $23,062 (+31%) from 2016

Net Income

Up

$71,219

Up $56,839 (+395%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2017

Assets$149,732
Liabilities$0
Net Assets$149,732
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$169,750
Expenses$98,531
Net Income$71,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$190,341
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$84,447-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris Ceci-MacGillisPresident-$0--
Luisa RiccardiVice President-$0--
Kerry Lafferty RodriguezVP - Pre K-$0--
Andrea Bornstein BayerTreasurer-$0--
Nikki CulpepperSecretary-$0--
Amy FritzHistorian-$0--
Katharina YoonFmr Treasurer-$0--
Isabelle DequennoisFr Chair-$0--
Elizabeth LaniOutreach Chair-$0--
Mary DePalmaLibrary Chair-$0--
Brett CollinsGarden & Ground-$0--
Amelia ClayA&E Chair-$0--
Christiane Suendermann-OeftOperations-$0--
Kimi BarrioCommunicate CHR-$0--
Lindsey KeenerPrincipal-$0--
Lauren MillerTchr Rep-$0--
Luana PlunkettCommunity-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$37,198$37,198$7,791$29,407
Tree Lot$28,744$28,744$11,043$17,701
Total Events$72,216$72,216$18,834$53,382
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
Andrea Bornstein Bayer
Title
Treasurer
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Madeleine M Rocamora
Address
6670 Tralee Village Drive, Dublin, CA 94568
Preparer
Madeleine M Rocamora EA
Phone
9252482083
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Gardens & Grounds Committee $26953”

Other Expenses.2

“Instructional support/exp $20000”

Other Expenses.3

“Operations $16435”

Other Expenses.4

“Arts & Enrichment Committee $8577”

Other Expenses.5

“Montessori materials $8031”

Other Expenses.6

“New classroom setup $5403”

Other Expenses.7

“Outreach $3794”

Other Expenses.8

“Teacher Prof Development $3552”

Other Expenses.9

“Library $3239”

Other Expenses.10

“PTA Expenses $2286”

Other Expenses.11

“Membership $261”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tree Lot
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gardens & Grounds Committee $26953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Instructional support/exp $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operations $16435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Arts & Enrichment Committee $8577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Montessori materials $8031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5New classroom setup $5403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outreach $3794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teacher Prof Development $3552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Library $3239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PTA Expenses $2286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership $261
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Bornstein Bayer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Francisco Public Montessori PTA
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0900633862
ReturnHeader/Filer/PhoneNum04157493544
ReturnHeader/Filer/USAddress/AddressLine1Txt02340 Jackson Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Madeleine M Rocamora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06670 Tralee Village Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dublin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094568
ReturnHeader/PreparerPersonGrp/PhoneNum09252482083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Madeleine M Rocamora EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T17:00:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$149,732
Liabilities
$0
Net assets
$149,732
Revenue
$169,750
Expenses
$98,531
Net income
$71,219
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