Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 94-2831259
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$310,942
Up $27,882 (+9.9%) from 2015
Net Assets
Up$310,942
Up $27,882 (+9.9%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$320,235
Up $25,444 (+8.6%) from 2015
Expenses
Down$292,353
Down $36,771 (-11%) from 2015
Net Income
Up$27,882
Up $62,215 (+181%) from 2015
To enrich the students and build the community of and around peralta school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $147,784 | $147,784 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $105,443 | $133,942 | ▲ $28,499 |
| Land, Buildings, and Equipment, Net | $29,833 | $29,216 | ▼ $617 |
| Total Assets | $283,060 | $310,942 | ▲ $27,882 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $259,343 | $287,225 | ▲ $27,882 |
| Temporarily Rstr Net Assets | $23,717 | $23,717 | → $0 |
| Total Net Assets Fund Balance | $283,060 | $310,942 | ▲ $27,882 |
| Total Liabilities and Net Assets / Fund Balance | $283,060 | $310,942 | ▲ $27,882 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $29,216 | $99,344 | $128,560 |
| Name | Title |
|---|---|
| Juliana Vancleve | President |
| Angie May | Co-secretary |
| Erin Owes | Co-secretary |
| Elizabeth Davies | Co-treasurer |
| Keith Beattie | Co-treasurer |
| Adam Nelson | Finance Offi |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $44,427 |
| Total Noncash Contributions | 1 | $44,427 |
| Line Item | Amount |
|---|---|
| Other Expenses | $292,353 |
| Total Fundraising Expense | $27,902 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $196,838 | $2,105 | $50 | $198,993 |
| Office Expenses | $14,350 | $3,344 | $4,417 | $22,111 |
| Travel | $15,965 | - | - | $15,965 |
| Depreciation Depletion | $10,001 | - | - | $10,001 |
| Occupancy | $1,838 | $1,075 | $2,150 | $5,063 |
| Fees for Services Accounting | - | $2,734 | - | $2,734 |
| Other Expenses | $1,695 | $2,432 | $4,711 | $1,695 |
| Information Technology | $1,223 | - | $55 | $1,278 |
| Insurance | - | $760 | - | $760 |
| Advertising | $75 | $225 | - | $300 |
| All Other Expenses | - | $27 | - | $27 |
| Total Functional Expenses | $251,749 | $12,702 | $27,902 | $292,353 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,600 |
| Fundraising Gross Income | $9,301 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $44,427 | - | - | - |
| Scrip Sales | $9,301 | $9,301 | $9,600 | $-299 |
| Total Events | $53,728 | $9,301 | $9,600 | $-299 |
“The organization provides the board with a pdf copy of the 990 and encourages feedback prior to filing the annual form.”
“The organization make its governing documents and financial statements available upon request.”
“In 2015 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.”
“Program contract services 196,838 760 50 bank fees 0 12 0 business expense 0 1,333 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE STUDENTS AND BUILD THE COMMUNITY OF AND AROUND PERALTA SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllOtherContributionsAmt | 0 | 251613 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH DAVIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105907381 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 460 63RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94609 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105443 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44427 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 306768 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 292353 |
| IRS990/CYOtherRevenueAmt | 0 | 5160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8307 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27882 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 292353 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27902 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 320235 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10001 |
| IRS990/Desc | 0 | THE 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 2015 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 251749 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2734 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2734 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2105 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 196838 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 198993 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIANA VANCLEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH BEATTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN OWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGIE MAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 44427 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9600 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9301 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 10728 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 329835 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 55 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1223 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1278 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 760 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 128560 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENRICH THE STUDENTS AND BUILD THE COMMUNITY OF AND AROUND PERALTA SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 283060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 310942 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -299 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -299 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1520 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1520 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 44427 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2150 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1838 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5063 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4417 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22111 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS, GRANTS, GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16519 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1695 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3939 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3939 |
| IRS990/OtherRevenueTotalAmt | 0 | 3939 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH DAVIES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8307 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 274116 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 329124 |
| IRS990/PYOtherRevenueAmt | 0 | 7416 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34333 |
| IRS990/PYTotalExpensesAmt | 0 | 329124 |
| IRS990/PYTotalRevenueAmt | 0 | 294791 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27882 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 147784 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 147784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 306768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1496820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 895 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13766 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1496820 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 306768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1496820 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1498115 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 400 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 99344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 128560 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 44427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 44427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SCRIP SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9600 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 44427 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2015 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/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES THE BOARD WITH A PDF COPY OF THE 990 AND ENCOURAGES FEEDBACK PRIOR TO FILING THE ANNUAL FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM CONTRACT SERVICES 196,838 760 50 BANK FEES 0 12 0 BUSINESS EXPENSE 0 1,333 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 23717 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 23717 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 283060 |
| IRS990/TotalAssetsEOYAmt | 0 | 310942 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 283060 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 310942 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 306768 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27902 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12702 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 251749 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 292353 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 283060 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 310942 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 251749 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8307 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -299 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13766 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 320235 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 283060 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 310942 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15965 |
| IRS990/TravelGrp/TotalAmt | 0 | 15965 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 259343 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 287225 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 460 63RD STREET |
| IRS990/USAddress/CityNm | 0 | OAKLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94609 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PERALTASCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH DAVIES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5105940755 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PERALTA PARENT GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERA |
| ReturnHeader/Filer/EIN | 0 | 942831259 |
| ReturnHeader/Filer/PhoneNum | 0 | 5105959012 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 460 63RD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94609 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943194056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE HENRY LEVY GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5940 COLLEGE AVE STE F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 946181385 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5106521000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BETH ATTEBERY |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T12:58:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.