Civic Intelligence

Borel Middle School PTA

990 • Fiscal year 2019 • EIN 94-2644497

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileN/A
425 Barneson AvenueSan Mateo, CA 94402

(650) 312-7670

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

60th percentile

8.2%

Higher net margin than 60% 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

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$208,560

Up $22,207 (+12%) from 2018

Net Assets

Up

$208,560

Up $22,207 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$271,135

Up $49,113 (+22%) from 2018

Expenses

Up

$248,928

Up $22,286 (+9.8%) from 2018

Net Income

Up

$22,207

Up $26,827 (+581%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2019

Assets$208,560
Liabilities$0
Net Assets$208,560
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

2019

Revenue$271,135
Expenses$248,928
Net Income$22,207
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$271,135
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,353$208,560▲ $22,207
Cap Stk Tr Prin Current Funds$186,353$208,560▲ $22,207
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$186,353$208,560▲ $22,207
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,353$208,560▲ $22,207
Total Liabilities and Net Assets / Fund Balance$186,353$208,560▲ $22,207
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Marian GarvinAuditor
Teri GenschoreckFin Secretary
Jenn WilcoxHistorian
Laura LagunaHospitality
Dayna MckenzieParliamentarian
Kenyetta CookPrincipal
Lisa WrightRECORDING SEC'T
Meghan LubkerTreasurer
Jeanne StewartVP Fundraising
Diana SchumakerVP Membership
Thida PerniaVP-communicatio
Laura QuanbeckVP-community
Revenue and Support

Revenue Composition

Contributions and Grants
$184,217
Program Service Revenue
$86,215
Investment Income
$703
Other Revenue
$0
All Other Contributions
$184,217
Change in Net Assets
$22,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,928
Total Fundraising Expense$26,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$865-$865
Office Expenses-$362-$362
Insurance-$272-$272
Other Expenses$220,398$125$26,106$125
All Other Expenses-$50-$50
Total Functional Expenses$220,398$2,424$26,106$248,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Borel Middle School Pta
EIN
94-2644497
Phone
6503127670
Address
425 BARNESON AVENUE, SAN MATEO, CA 94402

Signing Officer

Name
Meghan Lubker
Title
Treasurer
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Goldberg Gluck & Brusilovsky Llp
Address
950 TOWER LN STE 110, FOSTER CITY, CA 94404
Preparer
Samuel H Gluck CPA
Phone
6508379800
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - CALIFORNIA STATEMENT:THIS PTA, IN CONJUNCTION WITH STATEWIDE PTA'S ARE INVOLVED IN PUBLIC CAMPAIGNS CONCERNING EDUCATIONAL CONCERNS FOR THE STUDENTS ATTENDINGPUBLIC EDUCATIONAL INSTITUTIONS. APPROPRIATE DISCLOSURES ARE FILED BY THE STATEWIDE PTA ORGANIZATION IN ACCORDANCE WITH SECTION 23701d.”

Raw XML AppendixShowing 400 of 432 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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IRS990/OtherExpensesGrp/TotalAmt2750
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0446
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226642
IRS990/PYProgramServiceRevenueAmt080145
IRS990/PYRevenuesLessExpensesAmt0-4620
IRS990/PYTotalExpensesAmt0226642
IRS990/PYTotalRevenueAmt0222022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022207
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024580
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0944277
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01079467
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169936
IRS990ScheduleA/Total509Grp/TotalAmt01079467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01079467
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - CALIFORNIA STATEMENT:THIS PTA, IN CONJUNCTION WITH STATEWIDE PTA'S ARE INVOLVED IN PUBLIC CAMPAIGNS CONCERNING EDUCATIONAL CONCERNS FOR THE STUDENTS ATTENDINGPUBLIC EDUCATIONAL INSTITUTIONS. APPROPRIATE DISCLOSURES ARE FILED BY THE STATEWIDE PTA ORGANIZATION IN ACCORDANCE WITH SECTION 23701d.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186353
IRS990/TotalAssetsEOYAmt0208560
IRS990/TotalAssetsGrp/BOYAmt0186353
IRS990/TotalAssetsGrp/EOYAmt0208560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184217
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208560
IRS990/TotalProgramServiceExpensesAmt0220398
IRS990/TotalProgramServiceRevenueAmt086215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271135
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208560
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0425 BARNESON AVENUE
IRS990/USAddress/CityNm0SAN MATEO
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$208,560
Liabilities
$0
Net assets
$208,560
Revenue
$271,135
Expenses
$248,928
Net income
$22,207
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