Civic Intelligence

Borel Middle School PTA

990EZ • Fiscal year 2021 • EIN 94-2644497

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

46th percentile

5.6%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-36%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$195,517

Up $7,943 (+4.2%) from 2020

Net Assets

Up

$195,517

Up $7,943 (+4.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$141,818

Down $78,123 (-36%) from 2020

Expenses

Down

$133,875

Down $107,052 (-44%) from 2020

Net Income

Up

$7,943

Up $28,929 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$195,517
Liabilities-
Net Assets$195,517
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$141,818
Expenses$133,875
Net Income$7,943
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$141,818
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.

Program Services

DescriptionGrantsExpenses
PROGRAM SUPPORT: TO PROVIDE EDUCATIONAL ENRICHMENT, TEACHER, STUDENT SUPPORT, AND COMMUNITY AND PUBLIC INVOLVEMENT WHERE STATE EDUCATIONAL BUDGETS HAVE BEEN CUT. THE GOAL OF THESE ACTIVITIES IS TO GIVE STUDENTS A WIDER EDUCATIONAL EXPERIENCE AND SUPPLEMENT FUNDING FOR NEEDED SCHOOL PROGRAMS.$129,192-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI GENSCHORECKFin Secretary-$0--
LISA SHIRLEYPresident-$0--
LAURA QUANBECKVP-Community-$0--
KRISTIE BALESExecutive VP-$0--
LAURA LAGUNAHosp. Chair-$0--
DAWN KASTENTreasurer-$0--
JEANNE STEWARTVP Fundraising-$0--
DAYNA McKENZIEParliamentarian-$0--
JEN WILCOXHistorian-$0--
MARIAN GARVINAuditor-$0--
LAURA BENTSecretary-$0--
ELIZABETH GREENWellness-$0--
THIDA PERNIAVP-Communicatio-$0--
DIANA SCHUMAKERVP Membership-$0--
ROMY PAVOLOTSKYDeputy VP-$0--
MOLLY REIDYExtracur.Liaiso-$0--
ERICA GILBERTExtracur Liaiso-$0--
LESTER KWOKAt Large Member-$0--
ERICA SMULEVERElac Liaison-$0--
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
Dawn Kasten
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
Yes

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.”

Other Expenses.1002

“Office Expenses $728”

Other Expenses.1012

“Insurance $258”

Other Expenses.1

“PROGRAM EXPENSES $129192”

Other Expenses.2

“Fundraising expenses $1867”

Other Expenses.3

“WEBSITE $750”

Other Expenses.4

“PTA COUNCIL DUES $125”

Other Expenses.5

“STATE FEES $50”

Other Expenses.6

“Payment processing fees $10”

Raw XML Appendix231 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/OfficerDirectorTrusteeEmplGrp/PersonNm18ERICA SMULEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Fin Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HOSP. CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11WELLNESS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DEPUTY VP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16EXTRACUR LIAISO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17AT LARGE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18ELAC LIAISON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0132980
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL ENRICHMENT, TEACHER & STUDDENT SUPPORT, AND COMMUNITY & PUBLIC INVOLVEMENT TO SUPPLEMENT THE EDUCATIONAL EXPERIENCE WHERE STATE EDUCATIONAL BUDGETS HAVE BEEN CUT.
IRS990EZ/ProgramServiceRevenueAmt03755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SUPPORT: TO PROVIDE EDUCATIONAL ENRICHMENT, TEACHER, STUDENT SUPPORT, AND COMMUNITY AND PUBLIC INVOLVEMENT WHERE STATE EDUCATIONAL BUDGETS HAVE BEEN CUT. THE GOAL OF THESE ACTIVITIES IS TO GIVE STUDENTS A WIDER EDUCATIONAL EXPERIENCE AND SUPPLEMENT FUNDING FOR NEEDED SCHOOL PROGRAMS.
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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/ExplanationTxt1Office Expenses $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $129192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES $1867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTA COUNCIL DUES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYMENT PROCESSING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN KASTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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ReturnHeader/Filer/BusinessNameControlTxt0BORE
ReturnHeader/Filer/EIN0942644497
ReturnHeader/Filer/PhoneNum06503127670
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 BARNESON AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN MATEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461656215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDBERG GLUCK & BRUSILOVSKY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 TOWER LN STE 110
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094404
ReturnHeader/PreparerPersonGrp/PhoneNum06508379800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL H GLUCK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T13:33:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KASTEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,517
Liabilities
-
Net assets
$195,517
Revenue
$141,818
Expenses
$133,875
Net income
$7,943
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