Civic Intelligence

PTA Ca Con Duveneck Elem School PTA

990EZ • Fiscal year 2016 • EIN 94-2644878

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

705 Alester AvePalo Alto, CA 94303-2859

(650) 322-5946

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$98,812

Down $8,216 (-7.7%) from 2015

Net Assets

Down

$98,812

Down $8,216 (-7.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$105,133

Down $34,107 (-24%) from 2015

Expenses

Down

$113,349

Down $70,834 (-38%) from 2015

Net Income

Up

-$8,216

Up $36,727 (+82%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $114,991Net Assets 2011: $114,9912011Assets 2012: $94,839Net Assets 2012: $94,8392012Assets 2013: $104,674Net Assets 2013: $104,6742013Assets 2014: $151,971Net Assets 2014: $151,9712014Assets 2015: $107,028Net Assets 2015: $107,0282015Assets 2016: $98,812Net Assets 2016: $98,8122016Assets 2017: $68,216Net Assets 2017: $68,2162017Assets 2018: $75,633Net Assets 2018: $75,6332018Assets 2019: $72,732Net Assets 2019: $72,7322019Assets 2020: $81,892Liabilities 2020: $0Net Assets 2020: $81,8922020Assets 2021: $68,515Liabilities 2021: $0Net Assets 2021: $68,5152021Assets 2022: $95,087Liabilities 2022: $0Net Assets 2022: $95,0872022Assets 2023: $95,068Liabilities 2023: $0Net Assets 2023: $95,0682023Assets 2024: $77,661Liabilities 2024: $0Net Assets 2024: $77,6612024Assets 2025: $85,296Liabilities 2025: $0Net Assets 2025: $85,2962025

Highlighted filing

2016

Assets$98,812
Liabilities-
Net Assets$98,812

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $113,116Expenses 2011: $103,387Net Income 2011: $9,7292011Revenue 2012: $108,698Expenses 2012: $128,850Net Income 2012: -$20,1522012Revenue 2013: $127,094Expenses 2013: $117,259Net Income 2013: $9,8352013Revenue 2014: $132,828Expenses 2014: $85,531Net Income 2014: $47,2972014Revenue 2015: $139,240Expenses 2015: $184,183Net Income 2015: -$44,9432015Revenue 2016: $105,133Expenses 2016: $113,349Net Income 2016: -$8,2162016Revenue 2017: $101,722Expenses 2017: $132,318Net Income 2017: -$30,5962017Revenue 2018: $136,912Expenses 2018: $129,495Net Income 2018: $7,4172018Revenue 2019: $141,003Expenses 2019: $143,904Net Income 2019: -$2,9012019Revenue 2020: $117,446Expenses 2020: $108,286Net Income 2020: $9,1602020Revenue 2021: $59,003Expenses 2021: $72,380Net Income 2021: -$13,3772021Revenue 2022: $125,958Expenses 2022: $99,386Net Income 2022: $26,5722022Revenue 2023: $131,848Expenses 2023: $131,867Net Income 2023: -$192023Revenue 2024: $120,661Expenses 2024: $138,068Net Income 2024: -$17,4072024Revenue 2025: $138,082Expenses 2025: $130,447Net Income 2025: $7,6352025

Highlighted filing

2016

Revenue$105,133
Expenses$113,349
Net Income-$8,216
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$129,775
Mission and Program Overview

Mission

to support students staff and parents

to support students, staff and parents

Program Services

DescriptionGrantsExpenses
EXPENSES FOR SUPPLIES, INSTRUCTIONAL MATERIALS AND TEACHER MATERIALS-$68,567
EXPENSES FOR ASSEMBLIES, FIELD TRIPS AND OTHER ENRICHMENT PROGRAMS-$42,572
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE MEYERPresidentPT$0--
SARAH JACOBSONVP Membership & COM Outreach-$0--
SHAUN GORDONVP Commun'Tns-$0--
SUZANNE QUOVP Ways & Means-$0--
CHRISTINE CHENTreasurerPT$0--
KIM SHIMAZAKISecretaryPT$0--
ELISE SINGERVP Parent & Student Programs-$0--
JOANIE HANEYVP Events & Appreciation-$0--
INGA THURSTONExec Vice PresidentPT$0--
MARY LEEParliamentarianPT$0--
CLARA DYEAuditor-$0--
REBECCA YOUNGHistorian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Just Parties$53,955$53,955$981$52,974
Ice Skating$8,163$8,163$7,904$259
Total Events$62,118$62,118$8,885$53,233
Filing and Contact Details

Filer

Filer Name
PTA CA Con Duveneck Elem School PTA
EIN
94-2644878
Phone
6503225946
Address
705 Alester Ave, Palo Alto, CA 94303-2859

Signing Officer

Name
Christine Chen
Title
Treasurer
Phone
6503225946
Signed
2016-10-05

Preparer

Firm
Susan P Pines
Address
4109 DONALD DR, PALO ALTO, CA 94306
Preparer
Susan P Pines
Phone
6504932314
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Admin/Ins/Tax prep 1057.

Form 990EZ, Part I, Line 16

School Supplies 55000.

Form 990EZ, Part I, Line 16

Teacher Materials 13567.

Form 990EZ, Part I, Line 16

Other Programs and Supplies 42572.

Form 990, Part IX, Line 24E

Technology

Raw XML Appendix208 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/BooksInCareOfDetail/USAddress/CityNm0Palo Alto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0943032859
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAUN GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE QUO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM SHIMAZAKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANIE HANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8INGA THURSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CLARA DYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11REBECCA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Commun'tns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Ways & Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Parent & Student Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP Events & Appreciation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Exec Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Historian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0112196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to support students, staff and parents
IRS990EZ/PrintingPublicationsPostageAmt01153
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES FOR SUPPLIES, INSTRUCTIONAL MATERIALS AND TEACHER MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSES FOR ASSEMBLIES, FIELD TRIPS AND OTHER ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012401
IRS990EZ/SpecialEventsNetIncomeLossAmt053929
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113349
IRS990EZ/TotalProgramServiceExpensesAmt0111139
IRS990EZ/TotalRevenueAmt0105133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0349
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0478589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02432
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138737
IRS990ScheduleA/Total509Grp/TotalAmt0774124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0776556
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Just Parties
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ICE SKATING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Admin/Ins/Tax prep 1057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Supplies 55000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Materials 13567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Programs and Supplies 42572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Technology
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE CHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06503225946
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CA Con Duveneck Elem School PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0942644878
ReturnHeader/Filer/PhoneNum06503225946
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 Alester Ave
ReturnHeader/Filer/USAddress/CityNm0Palo Alto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0943032859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN P PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04109 DONALD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALO ALTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094306
ReturnHeader/PreparerPersonGrp/PhoneNum06504932314
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN P PINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-04T20:09:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.38$1.30$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.21$1.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.32$1.32$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.26$0.99$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.59$0.72$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.17$1.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.41$1.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.37$1.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.02$1.32$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.05$1.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.39$1.84$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.33$0.86$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$1.27$1.17$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$1.09$1.29$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$1.13$1.03$0.10