Civic Intelligence

PTA California Congress of Parents Teachers Students Inc

990EZ • Fiscal year 2014 • EIN 94-2569531

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 14, 2015

1530 43rd Avenue94122

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$48,052

Down $10,425 (-18%) from 2013

Net Assets

Down

$48,052

Down $10,425 (-18%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$93,456

No earlier filing loaded for comparison.

Expenses

Up

$103,881

Up $57,950 (+126%) from 2013

Net Income

-$10,425

No earlier filing loaded for comparison.

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

2014

Assets$48,052
Liabilities-
Net Assets$48,052

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

2014

Revenue$93,456
Expenses$103,881
Net Income-$10,425
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$119,163
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.$87,340-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa WashingtonPresident-$0--
Eric MayExec VP-$0--
Tom LoftusSecretary-$0--
Bella Cenzano-FongTreasurer-$0--
Jon BaileyMembership CHM-$0--
Andrew Grillo-HillHistorian-$0--
Caroline ParkerCommunication-$0--
Tiffany PavonFundraising-$0--
Judy WalgrenFundraising-$0--
Tina YunOutreach-$0--
Carol BaussBoard Member-$0--
Scott CordellBoard Member-$0--
Cecile HerringBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,042$26,042$7,205$18,837
Event 2$16,190$16,190$2,038$14,152
Total Events$47,862$47,862$12,016$35,846
Filing and Contact Details

Filer

EIN
94-2569531
Phone
4157562811

Signing Officer

Name
Melissa Washington
Title
President
Signed
2015-04-14
Discuss with paid preparer
Yes

Preparer

Preparer
Madeleine M Rocamora EA
Phone
9252482083
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous $195

Other Expenses.1005

Travel $1844

Other Expenses.1012

Insurance $468

Other Expenses.1

Promethen Board $14556

Other Expenses.2

Green/garden project $12200

Other Expenses.3

Art in Action $11859

Other Expenses.4

Fall stipend teacher alloc $10526

Other Expenses.5

Science sacks $9363

Other Expenses.6

Gift card, etc $7258

Other Expenses.7

Fountas & Pinelli $7163

Other Expenses.8

Grade level funding $3949

Other Expenses.9

Principal discretionary $3468

Other Expenses.10

School supplies $2373

Other Expenses.11

Bookstore $1618

Other Expenses.12

FSK Logo Wear $1558

Other Expenses.13

Teacher/staff appreciation $1445

Other Expenses.14

Graduation Logo wear $1442

Other Expenses.15

Equipment $1203

Other Expenses.16

Fifth Grade Expenses $1134

Other Expenses.17

PTA Dues submission $1116

Other Expenses.18

Computer lab headphones $1071

Other Expenses.19

PTA membership gift $982

Other Expenses.20

Harvest of the month $896

Other Expenses.21

Facilties grounds $767

Other Expenses.22

Social/playdate $764

Other Expenses.23

Childcare $560

Other Expenses.24

Student Council $498

Other Expenses.25

Volunteer appreciation $470

Other Expenses.26

Tess Award $400

Other Expenses.27

ASLP Program $300

Other Expenses.28

Water $300

Other Expenses.29

Stop, Drop & Go $154

Other Expenses.30

Bank fees & other chrgs $144

Other Expenses.31

Kindergarten promotion $132

Other Expenses.32

Holiday Celebration $110

Other Expenses.33

Sunshine fund $104

Other Expenses.34

5th Grade Promotion $100

Other Expenses.35

School picnic $61

Other Expenses.36

Business registration fees $50

Other Expenses.37

PTA Faculty Fd $37

Other Expenses.38

PTA Business expense $35

Raw XML Appendix299 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/OtherExpensesTotalAmt0102478
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Promethen Board $14556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Green/garden project $12200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Art in Action $11859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fall stipend teacher alloc $10526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Science sacks $9363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gift card, etc $7258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fountas & Pinelli $7163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grade level funding $3949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Principal discretionary $3468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12School supplies $2373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bookstore $1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FSK Logo Wear $1558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Teacher/staff appreciation $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Graduation Logo wear $1442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Equipment $1203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fifth Grade Expenses $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PTA Dues submission $1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Computer lab headphones $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PTA membership gift $982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Harvest of the month $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Facilties grounds $767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Social/playdate $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Childcare $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Student Council $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Volunteer appreciation $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Tess Award $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29ASLP Program $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Water $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Stop, Drop & Go $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Bank fees & other chrgs $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Kindergarten promotion $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Holiday Celebration $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Sunshine fund $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt365th Grade Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37School picnic $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Business registration fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39PTA Faculty Fd $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40PTA Business expense $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Expenses.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Expenses.32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Other Expenses.33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Other Expenses.34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Other Expenses.35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Other Expenses.36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Other Expenses.37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Other Expenses.38
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Washington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Francis Scott Key Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0942569531
ReturnHeader/Filer/PhoneNum04157562811
ReturnHeader/Filer/USAddress/AddressLine101530 43rd Avenue
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Madeleine M Rocamora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106670 Tralee Village Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dublin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094568
ReturnHeader/PreparerPersonGrp/PhoneNum09252482083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Madeleine M Rocamora EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-14T21:18:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits

East Providence, RI

View Organization

Damours Step

501(c)3

Revenue$119,011
Assets$13,133

Revenue vs current organization

27% higher

Assets vs current organization

73% lower