Civic Intelligence

Peralta Parent Group Inc.

990 • Fiscal year 2020 • EIN 94-2831259

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-22%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$352,967

Up $1,746 (+0.5%) from 2019

Net Assets

Up

$352,967

Up $1,746 (+0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$329,925

Down $35,013 (-9.6%) from 2019

Expenses

Up

$403,863

Up $55,394 (+16%) from 2019

Net Income

Down

-$73,938

Down $90,407 (-549%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$352,967
Liabilities$0
Net Assets$352,967
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$329,925
Expenses$403,863
Net Income-$73,938
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$336,128
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$120,131$191,109▲ $70,978
Cash and Non-Interest-Bearing Accounts$203,593$139,184▼ $64,409
Land, Buildings, and Equipment, Net$27,497$22,674▼ $4,823
Total Assets$351,221$352,967▲ $1,746
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,504$352,967▲ $25,463
Net Assets With Donor Restrictions$23,717--
Total Net Assets Fund Balance$351,221$352,967▲ $1,746
Total Liabilities and Net Assets / Fund Balance$351,221$352,967▲ $1,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,674$145,031$167,705
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Drew AmersonCo-chair
Kristel Weaver-schoenmanCo-chair
Megan BorovickaCo-secretary
Paolomee UdaniCo-secretary
Erin LenhertCo-treasurer
Lili FarhangCo-treasurer
Shannon TracyCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,604
Program Service Revenue
$3,835
Investment Income
$0
Other Revenue
$62,486
All Other Contributions
$249,024
Change in Net Assets
$-73,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,522
Grants and Similar Amounts Paid$20,305
Total Fundraising Expense$18,535
Professional Fundraising Fees$1,036
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$277,575$9,919$2,400$289,894
Information Technology$30,832$1,994-$32,826
Office Expenses$14,438$1,080-$15,518
Grants to Domestic Individuals$10,300--$10,300
Grants to Domestic Orgs$10,005--$10,005
Travel$9,322--$9,322
Depreciation Depletion$4,823--$4,823
Fees for Services Accounting-$2,739-$2,739
Occupancy$100$2,564-$2,664
Other Expenses$1,795$72$15,099$1,795
Insurance-$1,621-$1,621
Fees for Services Professional Fundraising--$1,036$1,036
All Other Expenses-$161-$161
Total Functional Expenses$364,223$21,105$18,535$403,863
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sonkofa PtaOakland, CA3-$7,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,737
Fundraising Direct Expenses$6,203
Professional Fundraising Fees$1,036

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$35,051$35,051$2,078$32,973
Auction$28,686$28,686$4,125$24,561
Total Events$63,737$63,737$6,203$57,534
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 35% controlled entity
No
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
Drew Amerson
Title
Co-chair
Phone
5106649298
Signed
2021-05-12

Organization Details

Principal Officer
Drew Amerson
Formed
1976
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
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

“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 2019 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 277,575 8,919 1,800 childcare 0 1,000 600 total 277,575 9,919 2,400”

Form 990, Part XI, Line 9

“Prior period adjustment 75,684”

Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH THE STUDENTS AND BUILD THE COMMUNITY OF AND AROUND PERALTA SCHOOL.
IRS990/AllOtherContributionsAmt0249024
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0161
IRS990/AllOtherExpensesGrp/TotalAmt0161
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DREW AMERSON
IRS990/BooksInCareOfDetail/PhoneNum05106649298
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 63RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094609
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203593
IRS990/CashNonInterestBearingGrp/EOYAmt0139184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263604
IRS990/CYGrantsAndSimilarPaidAmt020305
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0382522
IRS990/CYOtherRevenueAmt062486
IRS990/CYProgramServiceRevenueAmt03835
IRS990/CYRevenuesLessExpensesAmt0-73938
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0403863
IRS990/CYTotalFundraisingExpenseAmt018535
IRS990/CYTotalProfFndrsngExpnsAmt01036
IRS990/CYTotalRevenueAmt0329925
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04823
IRS990/DepreciationDepletionGrp/TotalAmt04823
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 2019 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023717
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0364223
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02739
IRS990/FeesForServicesAccountingGrp/TotalAmt02739
IRS990/FeesForServicesOtherGrp/FundraisingAmt02400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09919
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0277575
IRS990/FeesForServicesOtherGrp/TotalAmt0289894
IRS990/FeesForServicesProfFundraising/FundraisingAmt01036
IRS990/FeesForServicesProfFundraising/TotalAmt01036
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DREW AMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN BOROVICKA
IRS990/Form990PartVIISectionAGrp/PersonNm2LILI FARHANG
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN LENHERT
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAOLOMEE UDANI
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEL WEAVER-SCHOENMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06203
IRS990/FundraisingGrossIncomeAmt063737
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt014580
IRS990/GrantAmt020305
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010005
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010005
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0336128
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01994
IRS990/InformationTechnologyGrp/ProgramServicesAmt030832
IRS990/InformationTechnologyGrp/TotalAmt032826
IRS990/InsuranceGrp/ManagementAndGeneralAmt01621
IRS990/InsuranceGrp/TotalAmt01621
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022674
IRS990/LandBldgEquipCostOrOtherBssAmt0167705
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE STUDENTS AND BUILD THE COMMUNITY OF AND AROUND PERALTA SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0351221
IRS990/NetAssetsOrFundBalancesEOYAmt0352967
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057534
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0327504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0352967
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02564
IRS990/OccupancyGrp/ProgramServicesAmt0100
IRS990/OccupancyGrp/TotalAmt02664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01080
IRS990/OfficeExpensesGrp/ProgramServicesAmt014438
IRS990/OfficeExpensesGrp/TotalAmt015518
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt075684
IRS990/OtherExpensesGrp/Desc0FUNDRAISING FEE
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt015099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272
IRS990/OtherExpensesGrp/ProgramServicesAmt02405
IRS990/OtherExpensesGrp/ProgramServicesAmt12628
IRS990/OtherExpensesGrp/ProgramServicesAmt21795
IRS990/OtherExpensesGrp/TotalAmt015104
IRS990/OtherExpensesGrp/TotalAmt13355
IRS990/OtherExpensesGrp/TotalAmt22700
IRS990/OtherExpensesGrp/TotalAmt31795
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04952
IRS990/OtherRevenueTotalAmt04952
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DREW AMERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012106
IRS990/PYOtherExpensesAmt0336363
IRS990/PYOtherRevenueAmt0111290
IRS990/PYProgramServiceRevenueAmt05883
IRS990/PYRevenuesLessExpensesAmt016469
IRS990/PYTotalExpensesAmt0348469
IRS990/PYTotalRevenueAmt0364938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73938
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01053479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92090
IRS990ScheduleA/PublicSupportPY170Pct00.94790
IRS990ScheduleA/PublicSupportTotal170Amt01053479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01053479
IRS990ScheduleA/TotalSupportAmt01143956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt058504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt090477
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022674
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04125
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt07505
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SONKOFA PTA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0581 61ST ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 2019 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 277,575 8,919 1,800 CHILDCARE 0 1,000 600 TOTAL 277,575 9,919 2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 75,684
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351221
IRS990/TotalAssetsEOYAmt0352967
IRS990/TotalAssetsGrp/BOYAmt0351221
IRS990/TotalAssetsGrp/EOYAmt0352967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263604
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018535
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352967
IRS990/TotalProgramServiceExpensesAmt0364223
IRS990/TotalProgramServiceRevenueAmt03835
IRS990/TotalRevenueGrp/ExclusionAmt032973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329925
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352967
IRS990/TravelGrp/ProgramServicesAmt09322
IRS990/TravelGrp/TotalAmt09322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0460 63RD STREET
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094609
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PERALTASCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW AMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05106649298
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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
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/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH ATTEBERY
ReturnHeader/ReturnTs02021-05-13T17:18:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,967
Liabilities
$0
Net assets
$352,967
Revenue
$329,925
Expenses
$403,863
Net income
-$73,938
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