Peralta Parent Group Inc.
990 • Fiscal year 2013 • EIN 94-2831259
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$314,176
Flat from 2013
Net Assets
Flat$314,176
Flat from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$291,378
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $360,500
Mission and Program Overview
Mission
To enrich the students and build the community of and around peralta school.
Filing and Contact Details
Filer
- EIN
- 94-2831259
Raw XML Appendix381 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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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ENRICH THE STUDENTS AND BUILD THE COMMUNITY OF AND AROUND PERALTA SCHOOL. |
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| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94609 |
| IRS990/Advertising/Fundraising | 0 | 55 |
| IRS990/Advertising/Total | 0 | 55 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 133173 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompensationProcessCEO | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 9084 |
| IRS990/DepreciationDepletion/Total | 0 | 9084 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | STUDENT ENRICHMENT: PROVIDE MUSIC, ART AND SPANISH CLASSES TO THE STUDENTS AT PERALTA ELEMENTARY SCHOOL. PROVIDE MENTAL HEALTH COUNSELING, ACADEMIC RESOURCE/SUPPORT AND CONFLICT RESOLUTION CLASSES. PAY FOR FIELD TRIPS, ADDITIONAL LIBRARY SERVICES AND AFTERSCHOOL PHYSICAL EDUCATION. MAINTAIN STUDENT GARDEN AND PLAYGROUND. |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | JULIANA VANCLEVE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ETHAN ANDELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEITH BEATTIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERIN OWES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANITA PUROHIT |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | CO-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | FINANCE & FU |
| IRS990/Form990PartVIISectionA/Title | 3 | CO-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | CO-SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | CO-SECRETARY |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossReceipts | 0 | 360500 |
| IRS990/GrossSalesOfInventory | 0 | 2765 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InformationTechnology/Total | 0 | 1998 |
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| IRS990/Insurance/Total | 0 | 496 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
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| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 51480 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 84699 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40545 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33219 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENRICH THE STUDENTS AND BUILD THE COMMUNITY OF AND AROUND PERALTA SCHOOL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH DAVIES |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 314176 |
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| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2363 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2363 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 48509 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
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| IRS990/OtherExpenses/Description | 0 | FUNDRAISING EVENTS |
| IRS990/OtherExpenses/Description | 1 | AWARDS, GRANTS, GIFTS |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | FOOD AND BEVERAGE |
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| IRS990/OtherExpenses/Total | 3 | 7640 |
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| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | SALES REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE FEES |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8093 |
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| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 280 |
| IRS990ScheduleA/NetUBI/Total | 0 | 280 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1392249 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/TotalSupport | 0 | 1400622 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 33219 |
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| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SCRIP SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 1280 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION PROVIDES THE BOARD WITH A PDF COPY OF THE 990 AND ENCOURAGES FEEDBACK PRIOR TO FILING THE ANNUAL FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PROGRAM CONTRACT SERVICES 184,575 1,960 766 CHILD CARE 43 120 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 11G |
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| IRS990/StateLegalDomicile | 0 | CA |
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| IRS990/SubjectToProxyTax | 0 | false |
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| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 460 63RD STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OAKLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94609 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ELIZABETH DAVIES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5105907381 |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalExpensesCurrentYear | 0 | 291378 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 11305 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 249371 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 291378 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 30702 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 314176 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 314176 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 4 |
| IRS990/Travel/ProgramServices | 0 | 20257 |
| IRS990/Travel/Total | 0 | 20261 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 252459 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 290459 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PERALTASCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1976 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 942831259 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PERALTA PARENT GROUP INC |
| ReturnHeader/Filer/NameControl | 0 | PERA |
| ReturnHeader/Filer/Phone | 0 | 5105959012 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 460 63RD STREET |
| ReturnHeader/Filer/USAddress/City | 0 | OAKLAND |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94609 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-15 |
| ReturnHeader/Officer/Name | 0 | ELIZABETH DAVIES |
| ReturnHeader/Officer/Phone | 0 | 5105959012 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THE HENRY LEVY GROUP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5940 COLLEGE AVE STE F |
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| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 946181385 |
| ReturnHeader/Preparer/Name | 0 | BETH ATTEBERY |
| ReturnHeader/Preparer/Phone | 0 | 5106521000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T19:38:30-05:00 |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $314,176
- Liabilities
- $0
- Net assets
- $314,176
- Revenue
- -
- Expenses
- $291,378
- Net income
- -