Civic Intelligence

PTA California Congress of Parents Teachers Students Inc

990EZ • Fiscal year 2017 • EIN 94-2569531

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

Organization ProfileFrancisScottKeySchool.Org
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% 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

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,641

Up $33,343 (+64%) from 2016

Net Assets

Up

$85,641

Up $33,343 (+64%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$93,585

Up $13,216 (+16%) from 2016

Expenses

Down

$60,930

Down $19,303 (-24%) from 2016

Net Income

Up

$32,655

Up $32,519 (+23911%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2017

Assets$85,641
Liabilities-
Net Assets$85,641
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$93,585
Expenses$60,930
Net Income$32,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$128,928
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.$48,043-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine ReidTreasurer-$0--
Maricel WebbExec VP-$0--
Terah HagySecretary-$0--
Tina M YunPresident-$0--
Florian SauerMember At Large-$0--
Selinda MandaranoHistorian-$0--
Michael ColemanVP Membership-$0--
Belisa MandarinoMbr At Lrg-Tech-$0--
John BlackwellMember At Large-$0--
Jim TobyMember At Large-$0--
Kristy DutchVolunteer Coord-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Auction$34,250$34,250$9,906$24,344
Fifth Grade Fundraising$15,315$15,315$14,784$531
Total Events$68,530$68,530$35,343$33,187
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
Tina M Yun
Title
President
Signed
2018-04-17
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 $299”

Other Expenses.1

“Technology maintenance $17235”

Other Expenses.2

“School supplies $9102”

Other Expenses.3

“Art in Action $6186”

Other Expenses.4

“Grade level funding $4811”

Other Expenses.5

“Board certification $2750”

Other Expenses.6

“supplies $2382”

Other Expenses.7

“Community Building $2286”

Other Expenses.8

“Science sacks $2259”

Other Expenses.9

“PTA Dues submission $1974”

Other Expenses.10

“Teacher/staff appreciation $1905”

Other Expenses.11

“Food For Meetings $1656”

Other Expenses.12

“Principal Discretionary Fund $1086”

Other Expenses.13

“Mandarin program $872”

Other Expenses.14

“Childcare $800”

Other Expenses.15

“Volunteer appreciation $554”

Other Expenses.16

“Student Monitor Expenses $514”

Other Expenses.17

“Water $503”

Other Expenses.18

“Harvest of the month $496”

Other Expenses.19

“Green/garden project $491”

Other Expenses.20

“PTA Business expense $390”

Other Expenses.22

“Fifth Grade Promotion $300”

Other Expenses.23

“Kindergarten promotion $250”

Other Expenses.24

“Science Night $229”

Other Expenses.25

“Translation services $70”

Other Expenses.26

“Miscellaneous $35”

Raw XML Appendix261 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051824
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0313
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fifth Grade Fundraising
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Technology maintenance $17235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School supplies $9102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Art in Action $6186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grade level funding $4811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board certification $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6supplies $2382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community Building $2286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Science sacks $2259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PTA Dues submission $1974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Teacher/staff appreciation $1905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Food For Meetings $1656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Principal Discretionary Fund $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mandarin program $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Childcare $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Volunteer appreciation $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Student Monitor Expenses $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Water $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Harvest of the month $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Green/garden project $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PTA Business expense $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Fifth Grade Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Kindergarten promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Science Night $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Translation services $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Miscellaneous $35
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
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.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tina M Yun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
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/ReturnTs02018-04-17T19:00:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,641
Liabilities
-
Net assets
$85,641
Revenue
$93,585
Expenses
$60,930
Net income
$32,655
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