Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2018 • EIN 90-0633862

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$129,554

Down $20,178 (-13%) from 2017

Net Assets

Down

$129,554

Down $20,178 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$87,428

Down $82,322 (-48%) from 2017

Expenses

Up

$107,606

Up $9,075 (+9.2%) from 2017

Net Income

Down

-$20,178

Down $91,397 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$129,554
Liabilities$0
Net Assets$129,554
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$87,428
Expenses$107,606
Net Income-$20,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$97,270
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$101,841-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth LaniPresident-$0--
Luisa RiccardiVice President-$0--
Jennifer WilliamsVP - Pre K-$0--
Andrea BornsteinFmr Treasurer-$0--
Nikki CulpepperSecretary-$0--
Amy FritzHistorian-$0--
Kerry DuffyTreasurer-$0--
Alex GurnFundraising-$0--
Kimberly BakerOutreach-$0--
Mary DePalmaLibrary-$0--
Brett CollinsGarden & Ground-$0--
Amelia ClayArts/Entertain-$0--
Christiane Suendermann-OeftOperations-$0--
Nora EnruqiezCommunications-$0--
Kimmi BarioCommunity-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$41,739$39,739$8,550$31,189
Total Events$41,739$39,739$8,550$31,189
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
Kerry Duffy
Title
Treasurer
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Madeleine M Rocamora
Address
2540 Marina Boulevard, San Leandro, CA 94577
Preparer
Madeleine M Rocamora EA
Phone
9252482083
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Teacher Prof Development $32862”

Other Expenses.2

“Operations $20875”

Other Expenses.3

“Gardens & Grounds Committee $20370”

Other Expenses.4

“Arts & Enrichment Committee $11382”

Other Expenses.5

“Classroom expenses $6531”

Other Expenses.6

“Montessori materials $5955”

Other Expenses.7

“Library $2923”

Other Expenses.8

“Outreach $2873”

Other Expenses.9

“Community Events $1128”

Other Expenses.10

“PTA Expenses $1020”

Other Expenses.11

“Mary Hill Pre-K Memorial Fd $700”

Other Expenses.12

“Paypal fees $661”

Other Expenses.13

“New classroom setup $241”

Other Expenses.14

“PTA meetings $85”

Raw XML Appendix236 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum04157493544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02340 Jackson St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056856
IRS990EZ/CostOfGoodsSoldAmt01292
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20178
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129554
IRS990EZ/FundraisingGrossIncomeAmt039739
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-693
IRS990EZ/GrossReceiptsAmt097270
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0599
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Lani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Luisa Riccardi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrea Bornstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nikki Culpepper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Fritz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kerry Duffy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Alex Gurn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kimberly Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mary DePalma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Brett Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Amelia Clay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Christiane Suendermann-Oeft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Nora Enruqiez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Kimmi Bario
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - Pre K
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Fmr Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Outreach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Library
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Garden & Ground
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Arts/Entertain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Community
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0107606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the organization is to provide support to the programs of the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAN 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08550
IRS990EZ/SpecialEventsNetIncomeLossAmt031189
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107606
IRS990EZ/TotalProgramServiceExpensesAmt0101841
IRS990EZ/TotalRevenueAmt087428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365935
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0683
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0577494
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097022
IRS990ScheduleA/Total509Grp/TotalAmt0577494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0578253
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher Prof Development $32862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operations $20875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gardens & Grounds Committee $20370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Arts & Enrichment Committee $11382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom expenses $6531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Montessori materials $5955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Library $2923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outreach $2873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Events $1128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PTA Expenses $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mary Hill Pre-K Memorial Fd $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Paypal fees $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12New classroom setup $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PTA meetings $85
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerry Duffy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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/AddressLine1Txt02540 Marina Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Leandro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094577
ReturnHeader/PreparerPersonGrp/PhoneNum09252482083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Madeleine M Rocamora EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T15:46:08-07:00
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
$129,554
Liabilities
$0
Net assets
$129,554
Revenue
$87,428
Expenses
$107,606
Net income
-$20,178
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