Civic Intelligence

Borel Middle School PTA

990EZ • Fiscal year 2013 • EIN 94-2644497

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

425 Barneson Avenue94402
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$210,372

Up $17,426 (+9.0%) from 2012

Net Assets

Up

$210,372

Up $17,426 (+9.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$185,231

Up $5,145 (+2.9%) from 2012

Expenses

Down

$167,805

Down $8,793 (-5.0%) from 2012

Net Income

Up

$17,426

Up $13,938 (+400%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $192,946Net Assets 2012: $192,9462012Assets 2013: $210,372Net Assets 2013: $210,3722013Assets 2014: $200,648Net Assets 2014: $200,6482014Assets 2015: $204,795Net Assets 2015: $204,7952015Assets 2016: $238,355Liabilities 2016: $0Net Assets 2016: $238,3552016Assets 2017: $190,973Liabilities 2017: $0Net Assets 2017: $190,9732017Assets 2018: $186,353Liabilities 2018: $0Net Assets 2018: $186,3532018Assets 2019: $208,560Liabilities 2019: $0Net Assets 2019: $208,5602019Assets 2020: $187,574Liabilities 2020: $0Net Assets 2020: $187,5742020Assets 2021: $195,517Net Assets 2021: $195,5172021Assets 2022: $190,775Liabilities 2022: $0Net Assets 2022: $190,7752022Assets 2023: $173,430Liabilities 2023: $0Net Assets 2023: $173,4302023Assets 2024: $182,889Liabilities 2024: $0Net Assets 2024: $182,8892024Assets 2025: $172,934Liabilities 2025: $0Net Assets 2025: $172,9342025

Highlighted filing

2013

Assets$210,372
Liabilities-
Net Assets$210,372

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $180,086Expenses 2012: $176,598Net Income 2012: $3,4882012Revenue 2013: $185,231Expenses 2013: $167,805Net Income 2013: $17,4262013Revenue 2014: $167,483Expenses 2014: $177,207Net Income 2014: -$9,7242014Revenue 2015: $187,144Expenses 2015: $182,997Net Income 2015: $4,1472015Revenue 2016: $208,813Expenses 2016: $175,253Net Income 2016: $33,5602016Revenue 2017: $203,047Expenses 2017: $250,459Net Income 2017: -$47,4122017Revenue 2018: $222,022Expenses 2018: $226,642Net Income 2018: -$4,6202018Revenue 2019: $271,135Expenses 2019: $248,928Net Income 2019: $22,2072019Revenue 2020: $219,941Expenses 2020: $240,927Net Income 2020: -$20,9862020Revenue 2021: $141,818Expenses 2021: $133,875Net Income 2021: $7,9432021Revenue 2022: $234,519Expenses 2022: $239,261Net Income 2022: -$4,7422022Revenue 2023: $246,755Expenses 2023: $264,100Net Income 2023: -$17,3452023Revenue 2024: $258,904Expenses 2024: $249,445Net Income 2024: $9,4592024Revenue 2025: $225,748Expenses 2025: $235,703Net Income 2025: -$9,9552025

Highlighted filing

2013

Revenue$185,231
Expenses$167,805
Net Income$17,426
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide educational enrichment, teacher & studdent support, and community & public involvement to supplement the educational experience where state educational budgets have been cut.

Filing and Contact Details

Filer

EIN
94-2644497
Raw XML Appendix218 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
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IRS990EZ/CashSavingsAndInvestments/BOY0192946
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IRS990EZ/ContributionsGiftsGrantsEtc0106429
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017426
IRS990EZ/FeesAndOthPymtToIndContractors0695
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREA HERRARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY KENNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEANY CALDARERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN HAVERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELLE RESSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STACEY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KIM COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LAURA WRATTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MAUREEN FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NANCY MCGOVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11AINETTE MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4AUDITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5FIN SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VP-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VP-WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11CO-PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0167110
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL ENRICHMENT, TEACHER & STUDDENT SUPPORT, AND COMMUNITY & PUBLIC INVOLVEMENT TO SUPPLEMENT THE EDUCATIONAL EXPERIENCE WHERE STATE EDUCATIONAL BUDGETS HAVE BEEN CUT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL SUPPORT: TO PROVIDE SUPPORT FOR TEACHER AND ADMINISTRATION STAFF DUE TO BUDGET SHORTFALLS AND SUPPLEMENT OTHER SCHOOL STAFF PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ENRICHMENT PROGRAMS: TO PROVIDE EDUCATIONAL ENRICHMENT FOR 8TH GRADE GRADUATION, STUDENT RECOGNITION, STAR TEST BREAKFAST, SAFETY, STUDENT AID AND REFLECTION AWARDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FUNDRAISING PROGRAMS: TO PROVIDE FUNDRAISING ACTIVIVIES TO SUPPORT SCHOOL FUNCTIONS NECESSARY TO SUPPLEMENT EXPENSES THAT HAVE BEEN CUT DUE TO BUDEGETARY ADJUSTMENTS BY THE STATE FOR EDUCATION AND WELFARE OF THE STUDENTS AND STAFF.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0132580
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18613
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations219234
IRS990EZ/ProgramServiceRevenue078413
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10425 BARNESON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN MATEO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0944023405
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY MCGOVERN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06503153662
IRS990EZ/TotalAssets/BOY0192946
IRS990EZ/TotalAssets/EOY0210372
IRS990EZ/TotalExpenses0167805
IRS990EZ/TotalProgramServiceExpenses0160427
IRS990EZ/TotalRevenue0185231
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0102401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0101701
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0102021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years079664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years057681
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0443468
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear065200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years085739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years091428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0106353
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0424647
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090868115
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0167601
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0177628
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0187760
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0171092
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0164034
IRS990ScheduleA/Total509/Total0868115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0167601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0177628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0187760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0171092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0164034
IRS990ScheduleA/TotalSupportTotal/Total0868115
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $76
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $90
IRS990ScheduleO/GeneralExplanation/Explanation2PTA COUNCIL DUES $125
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE $199
IRS990ScheduleO/GeneralExplanation/Explanation4COUNCIL DUES $576
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER REVENUE EXPENSE $1503
IRS990ScheduleO/GeneralExplanation/Explanation6COMMUNITY BUILDING $1723
IRS990ScheduleO/GeneralExplanation/Explanation7ON-LINE BANKING FEES $2096
IRS990ScheduleO/GeneralExplanation/Explanation8ENRICHMENT EXPENSES $8613
IRS990ScheduleO/GeneralExplanation/Explanation9FUNDRAISING EXPENSES $19234
IRS990ScheduleO/GeneralExplanation/Explanation10SCHOOL SUPPORT $132580
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $295
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0942644497
ReturnHeader/Filer/Name/BusinessNameLine10BOREL MIDDLE SCHOOL PTA
ReturnHeader/Filer/NameControl0BORE
ReturnHeader/Filer/Phone06503127670
ReturnHeader/Filer/USAddress/AddressLine10425 BARNESON AVENUE
ReturnHeader/Filer/USAddress/City0SAN MATEO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-07
ReturnHeader/Officer/Name0NANCY MCGOVERN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Goldberg Gluck & Associates CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10950 Tower Ln Ste 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Foster City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094404
ReturnHeader/Preparer/Name0SAMUEL H GLUCK CPA
ReturnHeader/Preparer/Phone06508379800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-07T17:36:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$2.26$2.36$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.59$2.49$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$2.47$2.64$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.35$2.39$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.96$1.96$1.42$1.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.20$2.41$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.71$2.49$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.22$2.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.03$2.50$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.09$1.75$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.87$1.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.67$1.77$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$1.85$1.68$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.93$1.80$1.77$0.03