Civic Intelligence

Peralta Parent Group Inc.

990 • Fiscal year 2018 • EIN 94-2831259

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.PERALTASCHOOL.ORG
460 63rd StreetOakland, CA 94609

(510) 664-9298

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$362,404

Up $102,988 (+40%) from 2017

Net Assets

Up

$362,404

Up $102,988 (+40%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$376,395

Up $84,353 (+29%) from 2017

Expenses

Down

$305,127

Down $38,441 (-11%) from 2017

Net Income

Up

$71,268

Up $122,794 (+238%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2018

Assets$362,404
Liabilities$0
Net Assets$362,404
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

2018

Revenue$376,395
Expenses$305,127
Net Income$71,268
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$377,816
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,780$179,788▲ $100,008
Savings and Temporary Cash Investments$147,784$147,784→ $0
Land, Buildings, and Equipment, Net$31,852$34,832▲ $2,980
Total Assets$259,416$362,404▲ $102,988
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$235,699$338,687▲ $102,988
Temporarily Rstr Net Assets$23,717$23,717→ $0
Total Net Assets Fund Balance$259,416$362,404▲ $102,988
Total Liabilities and Net Assets / Fund Balance$259,416$362,404▲ $102,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,832$132,873$167,705
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eleanor KatariPresident
Paolomee UdaniCo-secretary
Chris MoresCo-treasurer
Christa SchnurCo-treasurer
Greg LeventisCo-treasurer
Susie LindsayCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,455
Program Service Revenue
$3,574
Investment Income
$0
Other Revenue
$40,366
All Other Contributions
$186,765
Change in Net Assets
$71,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,738
Total Fundraising Expense$22,184
Professional Fundraising Fees$2,389
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$207,920$2,276$14,983$225,179
Office Expenses$14,898$3,190$2,198$20,286
Depreciation Depletion$18,931--$18,931
Travel$13,394--$13,394
Occupancy$1,515$2,525$625$4,665
Fees for Services Accounting-$3,261-$3,261
Information Technology$2,417$192-$2,609
Fees for Services Professional Fundraising--$2,389$2,389
Insurance-$1,280-$1,280
Advertising$96--$96
Other Expenses$176$50$1,989$50
Total Functional Expenses$268,902$14,041$22,184$305,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,067
Professional Fundraising Fees$2,389
Fundraising Direct Expenses$1,421

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peralta Fund$120,904-$1,097-
Peralta in Bloo$22,962$22,962-$22,962
Total Events$167,310$40,870$1,421$39,449
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
5106649298
Address
460 63RD STREET, OAKLAND, CA 94609

Signing Officer

Name
Greg Leventis
Title
Co-treasurer
Phone
5106649298
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eleanor Katari
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 2017 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 202,812 1,565 0 bank fees 0 191 0 program expenses 350 0 0 professional fees 500 140 0 other expenses 48 0 0 childcare 4,210 380 0 fundraising expenses 0 0 14,983 total 207,920 2,276 14,983”

Form 990, Part XI, Line 9

“Cd savings to checking 27,652 this was transfered to the organization's checking account from an old certificate of deposit savings account owned by the organization. The prior officers of the organization had inadvertently not included this cd in the books previously.”

Raw XML Appendix385 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 2017 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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2017 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 202,812 1,565 0 BANK FEES 0 191 0 PROGRAM EXPENSES 350 0 0 PROFESSIONAL FEES 500 140 0 OTHER EXPENSES 48 0 0 CHILDCARE 4,210 380 0 FUNDRAISING EXPENSES 0 0 14,983 TOTAL 207,920 2,276 14,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CD SAVINGS TO CHECKING 27,652 THIS WAS TRANSFERED TO THE ORGANIZATION'S CHECKING ACCOUNT FROM AN OLD CERTIFICATE OF DEPOSIT SAVINGS ACCOUNT OWNED BY THE ORGANIZATION. THE PRIOR OFFICERS OF THE ORGANIZATION HAD INADVERTENTLY NOT INCLUDED THIS CD IN THE BOOKS PREVIOUSLY.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362404
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IRS990/TravelGrp/TotalAmt013394
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IRS990/USAddress/CityNm0OAKLAND
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG LEVENTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05106649298
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERALTA PARENT GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0PERA
ReturnHeader/Filer/EIN0942831259
ReturnHeader/Filer/PhoneNum05106649298
ReturnHeader/Filer/USAddress/AddressLine1Txt0460 63RD STREET
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0752325D7FA61C5BD8DE7BC520E0AFF2AA90766B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:52:25
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/PreparationDt02019-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH ATTEBERY
ReturnHeader/ReturnTs02019-04-18T09:52:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,404
Liabilities
$0
Net assets
$362,404
Revenue
$376,395
Expenses
$305,127
Net income
$71,268
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