Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2019 • EIN 90-0633862

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$179,488

Up $49,934 (+39%) from 2018

Net Assets

Up

$179,488

Up $49,934 (+39%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$103,829

Up $16,401 (+19%) from 2018

Expenses

Down

$53,895

Down $53,711 (-50%) from 2018

Net Income

Up

$49,934

Up $70,112 (+347%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$179,488
Liabilities$0
Net Assets$179,488
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$103,829
Expenses$53,895
Net Income$49,934
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$110,898
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$49,638-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Antley Haydn JonesFmr President-$0--
Lauren BowenVice President-$0--
Meredith HanafiPre-K Rep-$0--
Rebecca WebbGarden & Ground-$0--
Elizabeth VenemanSecretary-$0--
Terry BurchellMbrship Chair-$0--
Kerry DuffyTreasurerPT$0--
Alex GurnFr ChairPT$0--
Kimberly BakerOutreach Chair-$0--
Idil KozanogluLibrary Chair-$0--
Kate MakarankaGarden & Ground-$0--
Shawna BlairArts/Ent Chair-$0--
Miranda TangOper Chair-$0--
Nora EnriquezCommunications-$0--
Jenny WilliamsCo-President-$0--
Eric JohnsonPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$36,230$34,346$4,923$29,423
Total Events$36,230$34,346$4,923$29,423
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
Eric Johnson
Title
President
Signed
2019-11-01
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

“Operations $33067”

Other Expenses.2

“STEAM Lab $9341”

Other Expenses.3

“Arts & Enrichment Committee $5651”

Other Expenses.4

“Outreach $2040”

Other Expenses.5

“PTA Expenses $1259”

Other Expenses.6

“Gardens & Grounds Committee $820”

Other Expenses.7

“Paypal fees $582”

Other Expenses.8

“Childcare $419”

Other Expenses.9

“Library $328”

Other Expenses.10

“Community Events $279”

Other Expenses.11

“Square fees $85”

Other Expenses.12

“Benevity fees $24”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operations $33067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEAM Lab $9341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Arts & Enrichment Committee $5651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outreach $2040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTA Expenses $1259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gardens & Grounds Committee $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paypal fees $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Childcare $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Library $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community Events $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Square fees $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Benevity fees $24
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
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
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/PhoneNum05109695873
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Madeleine M Rocamora EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-01T15:40:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,488
Liabilities
$0
Net assets
$179,488
Revenue
$103,829
Expenses
$53,895
Net income
$49,934
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