Civic Intelligence

PTA California Congress of Parents Teachers Students Inc

990EZ • Fiscal year 2015 • EIN 94-2569531

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 14, 2015

1530 43rd AvenueSan Francisco, CA 94122

(415) 756-2811

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$52,162

Up $4,110 (+8.6%) from 2014

Net Assets

Up

$52,162

Up $4,110 (+8.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$76,080

Down $17,376 (-19%) from 2014

Expenses

Down

$71,970

Down $31,911 (-31%) from 2014

Net Income

Up

$4,110

Up $14,535 (+139%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $56,553Liabilities 2010: $02010Assets 2011: $118,770Liabilities 2011: $02011Assets 2012: $75,710Liabilities 2012: $1,365Net Assets 2012: $74,3452012Assets 2013: $58,477Liabilities 2013: $0Net Assets 2013: $58,4772013Assets 2014: $48,052Net Assets 2014: $48,0522014Assets 2015: $52,162Net Assets 2015: $52,1622015Assets 2016: $52,298Net Assets 2016: $52,2982016Assets 2017: $85,641Net Assets 2017: $85,6412017Assets 2018: $93,407Net Assets 2018: $93,4072018Assets 2019: $81,056Net Assets 2019: $81,0562019Assets 2020: $103,310Net Assets 2020: $103,3102020Assets 2021: $111,440Net Assets 2021: $111,4402021Assets 2022: $134,591Net Assets 2022: $134,5912022Assets 2023: $141,947Net Assets 2023: $141,9472023Assets 2024: $165,203Net Assets 2024: $165,2032024

Highlighted filing

2015

Assets$52,162
Liabilities-
Net Assets$52,162

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $127,947Expenses 2010: $118,830Net Income 2010: $9,1172010Revenue 2011: $163,685Expenses 2011: $101,468Net Income 2011: $62,2172011Revenue 2012: $279,349Expenses 2012: $282,617Net Income 2012: -$3,2682012Expenses 2013: $45,9312013Revenue 2014: $93,456Expenses 2014: $103,881Net Income 2014: -$10,4252014Revenue 2015: $76,080Expenses 2015: $71,970Net Income 2015: $4,1102015Revenue 2016: $80,369Expenses 2016: $80,233Net Income 2016: $1362016Revenue 2017: $93,585Expenses 2017: $60,930Net Income 2017: $32,6552017Revenue 2018: $112,275Expenses 2018: $105,923Net Income 2018: $6,3522018Revenue 2019: $116,575Expenses 2019: $128,112Net Income 2019: -$11,5372019Revenue 2020: $131,783Expenses 2020: $109,529Net Income 2020: $22,2542020Revenue 2021: $124,245Expenses 2021: $116,115Net Income 2021: $8,1302021Revenue 2022: $159,919Expenses 2022: $137,192Net Income 2022: $22,7272022Revenue 2023: $143,209Expenses 2023: $135,853Net Income 2023: $7,3562023Revenue 2024: $168,530Expenses 2024: $145,274Net Income 2024: $23,2562024

Highlighted filing

2015

Revenue$76,080
Expenses$71,970
Net Income$4,110
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$101,950
Mission and Program Overview

Mission

To support the Francis Scott Key Elementary School students, teachers, administration & facilities

Program Services

DescriptionGrantsExpenses
The Francis Scott Key Parent Teacher Association supports both the elementary school as well as ASLP program which is an education/learning support service.$59,942-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew Grillo-HillFmr President-$0--
Sean AventExec VP-$0--
Caroline ParkerSecretary-$0--
Tina M YunTreasurer-$0--
Margaret BurchMembership CHM-$0--
John BlackwellHistorian-$0--
Scott CordellParliamentarian-$0--
Tiffany PavonFundraising VP-$0--
Maricel WebbFundraising-$0--
Jon BaileyOutreach VP-$0--
Long TranBoard Member-$0--
Eric MayPresident-$0--
Veronica GreenBoard Member-$0--
Geri CanoVolunteer Coord-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Auction$34,016$34,016$8,244$25,772
Raffle$9,210$9,210$263$8,947
Total Events$55,271$55,271$16,930$38,341
Filing and Contact Details

Filer

Filer Name
Francis Scott Key Elementary School PTA
EIN
94-2569531
Phone
4157562811
Address
1530 43rd Avenue, San Francisco, CA 94122

Signing Officer

Name
Eric May
Title
President
Signed
2015-12-14
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.1012

Insurance $263

Other Expenses.1

Art in Action $11142

Other Expenses.2

Fall stipend teacher alloc $10312

Other Expenses.3

Units of Study $6602

Other Expenses.4

Promethen Board $6286

Other Expenses.5

Grade level funding $5586

Other Expenses.6

Fifth Grade Expenses $2957

Other Expenses.7

Science sacks $2907

Other Expenses.8

FSK Logo Wear $2412

Other Expenses.9

Food For Meetings $1944

Other Expenses.10

Teacher/staff appreciation $1772

Other Expenses.11

Green/garden project $1707

Other Expenses.12

School supplies $1642

Other Expenses.13

Bookstore $1613

Other Expenses.14

Graduation Logo wear $1475

Other Expenses.15

PTA Dues submission $1196

Other Expenses.16

Harvest of the month $1115

Other Expenses.17

Childcare $1000

Other Expenses.18

Fountas & Pinelli $1000

Other Expenses.19

PTA Expenses $973

Other Expenses.20

Stop, Drop & Go $750

Other Expenses.21

Student Monitor Expenses $622

Other Expenses.22

Water $552

Other Expenses.24

Sunshine fund $440

Other Expenses.25

Student Council $412

Other Expenses.26

Tess Award $400

Other Expenses.27

PTA membership gift $375

Other Expenses.28

School picnic $335

Other Expenses.29

Social/playdate $288

Other Expenses.30

International day/night $288

Other Expenses.31

Volunteer appreciation $285

Other Expenses.32

Kindergarten promotion $216

Other Expenses.33

Holiday Celebration $120

Other Expenses.34

Fundraising $81

Other Expenses.36

Grandparent's Day $47

Other Expenses.37

PTA Business expense $44

Raw XML Appendix293 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Art in Action $11142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fall stipend teacher alloc $10312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Units of Study $6602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Promethen Board $6286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grade level funding $5586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fifth Grade Expenses $2957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Science sacks $2907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FSK Logo Wear $2412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food For Meetings $1944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Teacher/staff appreciation $1772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Green/garden project $1707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12School supplies $1642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bookstore $1613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Graduation Logo wear $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PTA Dues submission $1196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Harvest of the month $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Childcare $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fountas & Pinelli $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PTA Expenses $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Stop, Drop & Go $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Student Monitor Expenses $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Water $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Sunshine fund $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Student Council $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Tess Award $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PTA membership gift $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27School picnic $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Social/playdate $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29International day/night $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Volunteer appreciation $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Kindergarten promotion $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Holiday Celebration $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Fundraising $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Grandparent's Day $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35PTA Business expense $44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Expenses.34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Expenses.36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Other Expenses.37
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric May
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Francis Scott Key Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0942569531
ReturnHeader/Filer/PhoneNum04157562811
ReturnHeader/Filer/USAddress/AddressLine1Txt01530 43rd Avenue
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094122
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/ReturnTs02015-12-14T19:54:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.69$1.45$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.43$1.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.60$1.37$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.24$1.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.32$1.10$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.17$1.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.12$1.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.94$0.61$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.80$0.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.76$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.93$1.04$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.46
2012Summary only. Only limited summary data is available for this year.$0.76$0.01$0.74$2.79$2.83$0.03
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.64$1.01$0.62
2010Summary only. Only limited summary data is available for this year.$0.57$0.00$1.28$1.19$0.09