Civic Intelligence

Peralta Parent Group Inc.

990 • Fiscal year 2015 • EIN 94-2831259

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

460 63rd StreetOakland, CA 94609

(510) 595-9012

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$283,060

Down $34,333 (-11%) from 2014

Net Assets

Down

$283,060

Down $34,333 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$294,791

Down $28,840 (-8.9%) from 2014

Expenses

Up

$329,124

Up $8,710 (+2.7%) from 2014

Net Income

Down

-$34,333

Down $37,550 (-1167%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $232,982Liabilities 2010: $0Net Assets 2010: $232,9822010Assets 2011: $263,540Liabilities 2011: $0Net Assets 2011: $263,5402011Assets 2012: $276,176Liabilities 2012: $0Net Assets 2012: $276,1762012Assets 2013: $314,176Liabilities 2013: $0Net Assets 2013: $314,1762013Assets 2014: $317,393Liabilities 2014: $0Net Assets 2014: $317,3932014Assets 2015: $283,060Liabilities 2015: $0Net Assets 2015: $283,0602015Assets 2016: $310,942Liabilities 2016: $0Net Assets 2016: $310,9422016Assets 2017: $259,416Liabilities 2017: $0Net Assets 2017: $259,4162017Assets 2018: $362,404Liabilities 2018: $0Net Assets 2018: $362,4042018Assets 2019: $351,221Liabilities 2019: $0Net Assets 2019: $351,2212019Assets 2020: $352,967Liabilities 2020: $0Net Assets 2020: $352,9672020Assets 2021: $307,596Liabilities 2021: $0Net Assets 2021: $307,5962021Assets 2022: $328,966Liabilities 2022: $0Net Assets 2022: $328,9662022Assets 2023: $234,100Liabilities 2023: $250Net Assets 2023: $233,8502023Assets 2024: $330,219Liabilities 2024: $250Net Assets 2024: $329,9692024Assets 2025: $346,221Liabilities 2025: $7,107Net Assets 2025: $339,1142025

Highlighted filing

2015

Assets$283,060
Liabilities$0
Net Assets$283,060

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $263,362Expenses 2010: $260,704Net Income 2010: $2,6582010Expenses 2011: $270,9882011Expenses 2012: $317,3962012Revenue 2013: $329,378Expenses 2013: $291,378Net Income 2013: $38,0002013Revenue 2014: $323,631Expenses 2014: $320,414Net Income 2014: $3,2172014Revenue 2015: $294,791Expenses 2015: $329,124Net Income 2015: -$34,3332015Revenue 2016: $320,235Expenses 2016: $292,353Net Income 2016: $27,8822016Revenue 2017: $292,042Expenses 2017: $343,568Net Income 2017: -$51,5262017Revenue 2018: $376,395Expenses 2018: $305,127Net Income 2018: $71,2682018Revenue 2019: $364,938Expenses 2019: $348,469Net Income 2019: $16,4692019Revenue 2020: $329,925Expenses 2020: $403,863Net Income 2020: -$73,9382020Revenue 2021: $325,280Expenses 2021: $299,675Net Income 2021: $25,6052021Revenue 2022: $356,178Expenses 2022: $334,808Net Income 2022: $21,3702022Revenue 2023: $424,975Expenses 2023: $520,091Net Income 2023: -$95,1162023Revenue 2024: $483,589Expenses 2024: $387,470Net Income 2024: $96,1192024Revenue 2025: $414,261Expenses 2025: $407,213Net Income 2025: $7,0482025

Highlighted filing

2015

Revenue$294,791
Expenses$329,124
Net Income-$34,333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$310,137
Mission and Program Overview

Mission

To enrich the students and build the community of and around peralta school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,784$147,784→ $0
Cash and Non-Interest-Bearing Accounts$133,574$105,443▼ $28,131
Land, Buildings, and Equipment, Net$36,035$29,833▼ $6,202
Total Assets$317,393$283,060▼ $34,333
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$293,676$259,343▼ $34,333
Temporarily Rstr Net Assets$23,717$23,717→ $0
Total Net Assets Fund Balance$317,393$283,060▼ $34,333
Total Liabilities and Net Assets / Fund Balance$317,393$283,060▼ $34,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,833$89,343$119,176
Compensation and Service Providers

Board Members and Trustees

NameTitle
Juliana VanclevePresident
Angie MayCo-secretary
Erin OwesCo-secretary
Elizabeth DaviesCo-treasurer
Keith BeattieCo-treasurer
Adam NelsonFinance Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$274,116
Program Service Revenue
$13,259
Investment Income
$0
Other Revenue
$7,416
All Other Contributions
$211,190
Change in Net Assets
$-34,333

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$52,870
Total Noncash Contributions1$52,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,124
Total Fundraising Expense$26,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$189,359$3,210-$192,569
Travel$38,135--$38,135
Office Expenses$19,778$2,909$3,463$26,150
Depreciation Depletion$22,579--$22,579
Occupancy$1,619$1,825$475$3,919
Fees for Services Accounting-$2,860-$2,860
Other Expenses$2,073$2,174$610$2,073
Information Technology$1,760--$1,760
Insurance-$500-$500
Conferences and Meetings$255--$255
All Other Expenses$45$12-$57
Total Functional Expenses$289,199$13,490$26,435$329,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,000
Fundraising Direct Expenses$13,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$52,870---
Scrip Sales$14,000$14,000$13,440$560
Total Events$66,870$14,000$13,440$560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization provides the board with a pdf copy of the 990 and encourages feedback prior to filing the annual form.

Form 990, Page 6, Part VI, Line 19

The organization make its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Peralta Parent Group Inc
EIN
94-2831259
Phone
5105959012
Address
460 63RD STREET, OAKLAND, CA 94609

Signing Officer

Name
Elizabeth Davies
Title
Treasurer
Phone
5105959012
Signed
2015-11-09

Organization Details

Principal Officer
Elizabeth Davies
Formed
1976
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
The Henry Levy Group
Address
5940 COLLEGE AVE STE F, OAKLAND, CA 94618-1385
Preparer
Beth Attebery
Phone
5106521000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

In 2014 student enrichment included: provided music, art and spanish classes to the students at peralta elementary school. Provided mental health counseling, academic resource/support and conflict resolution classes. Paid for field trips, additional library services and afterschool physical education. Maintained student garden and playground.

Form 990, Part IX, Line 11G

Program contract services 189,359 3,210 0

Raw XML Appendix377 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/Desc0THE PERALTA PARENT TEACHER GROUP (PPTG) IS THE SUPPORTING ARM OF PERALTA ELEMENTARY SCHOOL IN OAKLAND, CALIFORNIA. THE PPTG IS DEDICATED TO SUPPORTING AND ENRICHING THE EDUCATION OF OUR CHILDREN THROUGH FUNDRAISING, COMMUNITY BUILDING, AND RECRUITING AND COORDINATING PARENT VOLUNTEERS. THE PERALTA COMMUNITY IS COMMITTED TO THE DEVELOPMENT OF THE WHOLE CHILD. WE VALUE A SAFE, WELCOMING ENVIRONMENT FOR STUDENTS TO DEVELOP HIGH SELF-ESTEEM, COMPASSION AND RESPECT FOR OTHERS, AND A LOVE FOR LEARNING. OUR GOAL IS FOR EVERY CHILD TO REACH HIS OR HER POTENTIAL AS A KNOWLEDGEABLE, CARING, RESPONSIBLE CITIZEN WHO MAKES CONTRIBUTIONS TO OUR WORLD AND EMBRACES OPTIONS FOR HIS OR HER OWN GROWTH. IN 2014 STUDENT ENRICHMENT INCLUDED: PROVIDED MUSIC, ART AND SPANISH CLASSES TO THE STUDENTS AT PERALTA ELEMENTARY SCHOOL. PROVIDED MENTAL HEALTH COUNSELING, ACADEMIC RESOURCE/SUPPORT AND CONFLICT RESOLUTION CLASSES. PAID FOR FIELD TRIPS, ADDITIONAL LIBRARY SERVICES AND AFTERSCHOOL PHYSICAL EDUCATION. MAINTAINED STUDENT GARDEN AND PLAYGROUND.
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052870
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2014 STUDENT ENRICHMENT INCLUDED: PROVIDED MUSIC, ART AND SPANISH CLASSES TO THE STUDENTS AT PERALTA ELEMENTARY SCHOOL. PROVIDED MENTAL HEALTH COUNSELING, ACADEMIC RESOURCE/SUPPORT AND CONFLICT RESOLUTION CLASSES. PAID FOR FIELD TRIPS, ADDITIONAL LIBRARY SERVICES AND AFTERSCHOOL PHYSICAL EDUCATION. MAINTAINED STUDENT GARDEN AND PLAYGROUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES THE BOARD WITH A PDF COPY OF THE 990 AND ENCOURAGES FEEDBACK PRIOR TO FILING THE ANNUAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM CONTRACT SERVICES 189,359 3,210 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294791
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0293676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259343
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0460 63RD STREET
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094609
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.PERALTASCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH DAVIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05105959012
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERALTA PARENT GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0PERA
ReturnHeader/Filer/EIN0942831259
ReturnHeader/Filer/PhoneNum05105959012
ReturnHeader/Filer/USAddress/AddressLine1Txt0460 63RD STREET
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943194056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HENRY LEVY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05940 COLLEGE AVE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946181385
ReturnHeader/PreparerPersonGrp/PhoneNum05106521000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH ATTEBERY
ReturnHeader/ReturnTs02015-11-13T12:05:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.$3.46$0.07$3.39$4.14$4.07$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$4.84$3.87$0.96
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$4.25$5.20$0.95
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$3.56$3.35$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$3.25$3.00$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$3.30$4.04$0.74
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$3.65$3.48$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$3.76$3.05$0.71
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.92$3.44$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$3.20$2.92$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$2.95$3.29$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$3.24$3.20$0.03
2013Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$3.29$2.91$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$2.63$2.61$0.03