Civic Intelligence

Burlingame High School Parents Group Inc.

990 • Fiscal year 2015 • EIN 94-2939979

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

1 Mangini WayBurlingame, CA 94010

(650) 926-7805

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$337,715

Up $120,665 (+56%) from 2014

Net Assets

Up

$335,715

Up $118,665 (+55%) from 2014

Liabilities

Up

$2,000

Up $2,000 from 2014

Revenue

Up

$570,828

Up $157,889 (+38%) from 2014

Expenses

Up

$453,766

Up $3,572 (+0.8%) from 2014

Net Income

Up

$117,062

Up $154,317 (+414%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $320,985Net Assets 2010: $320,9852010Assets 2011: $183,258Liabilities 2011: $0Net Assets 2011: $183,2582011Assets 2012: $165,641Liabilities 2012: $2,212Net Assets 2012: $163,4292012Assets 2013: $254,305Liabilities 2013: $0Net Assets 2013: $254,3052013Assets 2014: $217,050Liabilities 2014: $0Net Assets 2014: $217,0502014Assets 2015: $337,715Liabilities 2015: $2,000Net Assets 2015: $335,7152015Assets 2016: $447,638Liabilities 2016: $0Net Assets 2016: $447,6382016Assets 2017: $562,697Liabilities 2017: $0Net Assets 2017: $562,6972017Assets 2018: $586,192Liabilities 2018: $0Net Assets 2018: $586,1922018Assets 2019: $582,670Liabilities 2019: $0Net Assets 2019: $582,6702019Assets 2020: $631,748Liabilities 2020: $0Net Assets 2020: $631,7482020Assets 2021: $550,623Liabilities 2021: $0Net Assets 2021: $550,6232021Assets 2022: $619,113Liabilities 2022: $0Net Assets 2022: $619,1132022Assets 2023: $615,056Liabilities 2023: $0Net Assets 2023: $615,0562023Assets 2024: $649,021Liabilities 2024: $0Net Assets 2024: $649,0212024Assets 2025: $678,201Liabilities 2025: $0Net Assets 2025: $678,2012025

Highlighted filing

2015

Assets$337,715
Liabilities$2,000
Net Assets$335,715

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $384,232Expenses 2010: $320,216Net Income 2010: $64,0162010Expenses 2011: $456,8982011Revenue 2012: $334,814Expenses 2012: $354,643Net Income 2012: -$19,8292012Revenue 2013: $398,853Expenses 2013: $307,977Net Income 2013: $90,8762013Revenue 2014: $412,939Expenses 2014: $450,194Net Income 2014: -$37,2552014Revenue 2015: $570,828Expenses 2015: $453,766Net Income 2015: $117,0622015Revenue 2016: $534,856Expenses 2016: $423,133Net Income 2016: $111,7232016Revenue 2017: $491,702Expenses 2017: $376,643Net Income 2017: $115,0592017Revenue 2018: $437,286Expenses 2018: $413,791Net Income 2018: $23,4952018Revenue 2019: $466,102Expenses 2019: $469,624Net Income 2019: -$3,5222019Revenue 2020: $523,612Expenses 2020: $474,534Net Income 2020: $49,0782020Revenue 2021: $428,006Expenses 2021: $509,131Net Income 2021: -$81,1252021Revenue 2022: $522,618Expenses 2022: $454,128Net Income 2022: $68,4902022Revenue 2023: $547,291Expenses 2023: $551,348Net Income 2023: -$4,0572023Revenue 2024: $581,369Expenses 2024: $547,404Net Income 2024: $33,9652024Revenue 2025: $588,749Expenses 2025: $559,569Net Income 2025: $29,1802025

Highlighted filing

2015

Revenue$570,828
Expenses$453,766
Net Income$117,062
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$608,312
Mission and Program Overview

Mission

Providing parent communication and funding assistance to burlingame high school in order to develop and sustain educational and enrichment programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$217,050$335,715▲ $118,665
Savings and Temporary Cash Investments$200,479$280,839▲ $80,360
Cash and Non-Interest-Bearing Accounts$16,571$45,376▲ $28,805
Prepaid Expenses and Deferred Charges-$11,500-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$217,050$337,715▲ $120,665
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,000-
Total Liabilities$0$2,000▲ $2,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,050$335,715▲ $118,665
Total Liabilities and Net Assets / Fund Balance$217,050$337,715▲ $120,665
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donna ColsonCo-president
Pam ShafferCo-president
Alisa Ruiz-johnsonVice President
Amelia NashVice President
Beth ResnickVice President
Carol AtkesonVice President
Cathy EversonVice President
Debbie HirthVice President
Elaine BreezeVice President
Elise BrandVice President
Jenifer BeswickVice President
Jennifer SlabodaVice President
Kathy BattatVice President
Linda SpiraVice President
Michele Domenici-pinaVice President
Monique RedmondVice President
Scott JonesAuditor
Carol Yasuda-terronesCo-treasurer
Jenny SmithCo-treasurer
Mary HockridgeCo-treasurer
Mindy Slatt-friedebergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$391,948
Program Service Revenue
$48,152
Investment Income
$417
Other Revenue
$130,311
All Other Contributions
$391,948
Change in Net Assets
$117,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$331,005
Other Expenses$122,761
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$331,005--$331,005
All Other Expenses$24,677--$24,677
Other Expenses$8,243--$8,243
Fees for Services Accounting$1,200--$1,200
Insurance$415--$415
Total Functional Expenses$453,766$0$0$453,766
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Burlingame High SchoolBurlingame, CA-Enrichment Programs$331,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,795
Fundraising Direct Expenses$37,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast of the$158,827$158,827$37,484$121,343
Escrip$8,968$8,968-$8,968
Total Events$167,795$167,795$37,484$130,311
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is made available to all members of the board for their review prior to filing. The co-presidents and co-treasurers then review and approve form 990 for filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are made available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Burlingame High School Parents Group
EIN
94-2939979
Phone
6509267805
Address
1 MANGINI WAY, BURLINGAME, CA 94010

Signing Officer

Name
Mary Hockridge
Title
Co-treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Colson
Formed
1983
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Louis J Rodriguez CPA
Address
1813 El Camino Real Suite 1, Burlingame, CA 94010-3222
Preparer
Louis J Rodriguez
Phone
6506920811
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO-TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
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IRS990/FSAuditedInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
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IRS990/OtherExpensesGrp/Desc3TEACHER APPRECIATION EVENTS
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IRS990/PrincipalOfficerNm0DONNA COLSON
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IRS990/ProgramServiceRevenueGrp/Desc0GRAD NIGHT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2PTQ REVENUE
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.00$6.78$5.89$5.60$0.29
2024Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$5.81$5.47$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$5.47$5.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$5.23$4.54$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$4.28$5.09$0.81
2020Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$5.24$4.75$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$4.66$4.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$4.37$4.14$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$4.92$3.77$1.15
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$5.35$4.23$1.12
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.02$3.36$5.71$4.54$1.17
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$4.13$4.50$0.37
2013Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$3.99$3.08$0.91
2012Summary only. Only limited summary data is available for this year.$1.66$0.02$1.63$3.35$3.55$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$4.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$3.21$3.84$3.20$0.64