Civic Intelligence

Claire Lilienthal Public School PTA

EIN 94-2954256 • 501(c)3 • San Francisco, CA

Profile

Support Claire Lilienthal Public Elementary School students and teacher educational objectives.

3630 DivisaderoSan Francisco, CA 94123

www.clairelilienthal.com/pta

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,521,896

Up $239,660 (+19%) from 2024

Liabilities

Down

$0

Down $1,204 (-100%) from 2024

Net Assets

Up

$1,521,896

Up $240,864 (+19%) from 2024

Revenue

Up

$845,197

Up $2,513 (+0.3%) from 2024

Expenses

Down

$604,333

Down $355,807 (-37%) from 2024

Net Income

Up

$240,864

Up $358,320 (+305%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2009: $180,530Liabilities 2009: $02009Assets 2010: $132,333Liabilities 2010: $02010Assets 2011: $149,913Liabilities 2011: $4,400Net Assets 2011: $145,5132011Assets 2012: $267,468Liabilities 2012: $8,090Net Assets 2012: $259,3782012Assets 2013: $324,071Liabilities 2013: $40,228Net Assets 2013: $283,8432013Assets 2014: $353,502Liabilities 2014: $0Net Assets 2014: $353,5022014Assets 2015: $320,982Liabilities 2015: $14,693Net Assets 2015: $306,2892015Assets 2016: $253,004Liabilities 2016: $17,503Net Assets 2016: $235,5012016Assets 2017: $505,755Liabilities 2017: $21,993Net Assets 2017: $483,7622017Assets 2018: $630,694Liabilities 2018: $14,693Net Assets 2018: $616,0012018Assets 2019: $619,349Liabilities 2019: $0Net Assets 2019: $619,3492019Assets 2020: $772,981Liabilities 2020: $2,999Net Assets 2020: $769,9822020Assets 2021: $941,952Liabilities 2021: $704Net Assets 2021: $941,2482021Assets 2022: $1,300,988Liabilities 2022: $0Net Assets 2022: $1,300,9882022Assets 2023: $1,398,489Liabilities 2023: $0Net Assets 2023: $1,398,4892023Assets 2024: $1,282,236Liabilities 2024: $1,204Net Assets 2024: $1,281,0322024Assets 2025: $1,521,896Liabilities 2025: $0Net Assets 2025: $1,521,8962025

Highlighted filing

2025

Assets$1,521,896
Liabilities$0
Net Assets$1,521,896

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2009: $239,140Expenses 2009: $234,888Net Income 2009: $4,2522009Revenue 2010: $238,167Expenses 2010: $286,364Net Income 2010: -$48,1972010Expenses 2011: $247,5862011Expenses 2012: $219,0332012Expenses 2013: $284,8562013Revenue 2014: $458,870Expenses 2014: $389,211Net Income 2014: $69,6592014Revenue 2015: $412,725Expenses 2015: $459,938Net Income 2015: -$47,2132015Revenue 2016: $369,125Expenses 2016: $439,913Net Income 2016: -$70,7882016Revenue 2017: $641,923Expenses 2017: $383,907Net Income 2017: $258,0162017Revenue 2018: $627,424Expenses 2018: $495,185Net Income 2018: $132,2392018Revenue 2019: $545,261Expenses 2019: $576,504Net Income 2019: -$31,2432019Revenue 2020: $685,923Expenses 2020: $535,290Net Income 2020: $150,6332020Revenue 2021: $503,514Expenses 2021: $332,248Net Income 2021: $171,2662021Revenue 2022: $963,284Expenses 2022: $604,248Net Income 2022: $359,0362022Revenue 2023: $1,019,423Expenses 2023: $921,922Net Income 2023: $97,5012023Revenue 2024: $842,684Expenses 2024: $960,140Net Income 2024: -$117,4562024Revenue 2025: $845,197Expenses 2025: $604,333Net Income 2025: $240,8642025

Highlighted filing

2025

Revenue$845,197
Expenses$604,333
Net Income$240,864

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.85$0.60$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.84$0.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.02$0.92$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.96$0.60$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.50$0.33$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.69$0.54$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.55$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.63$0.50$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.48$0.64$0.38$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.37$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.41$0.46$0.05
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.46$0.39$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.25
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.24$0.29$0.05
2009Summary only. Only limited summary data is available for this year.$0.18$0.00$0.24$0.23$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$988,803
Mission and Program Overview

Mission

Support claire lilienthal public school student & teacher educational objectives

Support Claire Lilienthal Public Elementary School students and teacher educational objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,238,603$1,506,574▲ $267,971
Cash and Non-Interest-Bearing Accounts$43,633$15,322▼ $28,311
Total Assets$1,282,236$1,521,896▲ $239,660
Liabilities
Accounts Payable and Accrued Expenses$1,204--
Total Liabilities$1,204$0▼ $1,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,281,032$1,521,896▲ $240,864
Total Net Assets Fund Balance$1,281,032$1,521,896▲ $240,864
Total Liabilities and Net Assets / Fund Balance$1,282,236$1,521,896▲ $239,660
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nikki ShapiroPresident
Ryan MillerExecutive Vice President
Ginger WadaVice President
Lindsay CarltonVice President
Carrie WintonFinancial Secretary
Deborah KimKIP Liaison
Zack RobinParliamentarian
Emily DaySecretary
Andy LiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,385
Program Service Revenue
$3,590
Investment Income
$53,603
Other Revenue
$-3,381
All Other Contributions
$407,250
Change in Net Assets
$240,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,893
Grants and Similar Amounts Paid$277,440
Total Fundraising Expense$15,021
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$277,440--$277,440
Other Expenses$92,059--$92,059
All Other Expenses$63,645-$15,021$78,666
Office Expenses-$11,736-$11,736
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$576,226$13,086$15,021$604,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Francisco Unified School DistriSan Francisco, CA501c3staffing supplies and artstheater pr$277,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,513
Fundraising Gross Income$112,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starlight Ga$496,397$112,262-$112,262
Total Events$496,397$112,262$125,513$-13,251
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Parents of Claire Lilienthal School are allowed to join the PTA as members.

Form 990 governing body review Part VI line 11

The Treasurer reviews Form 990 before signing the tax return.

Governing documents etc available to public Part VI line 19

The governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Claire Lilienthal Public School PTA
EIN
94-2954256
In Care Of
% Fred Liedl
Phone
4157493516
Address
3630 Divisadero, San Francisco, CA 94123

Signing Officer

Name
Fred Liedl
Title
Treasurer
Phone
4157493516
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Shapiro
Formed
1982
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

Firm
Richard Pon CPA
Address
PO BOX 191254, San Francisco, CA 94119
Preparer
Richard Pon
Phone
4159714610
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

All other program expenses of $63,645 are: Yearbook $1,585 Outdoor education program: $26,298 Professional development: $20,565 Staff and volunteer appreciation: $15,197 All other fundraising expenses of $15,021 are: annual fund drive expenses: $1,016 fall fun run expense: $12,505

Part III response or note to any other line in Part III

Facility and school supplies $78,321

Raw XML AppendixShowing 400 of 428 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/AccountsPayableAccrExpnssGrp/BOYAmt01204
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support Claire Lilienthal Public Elementary School students and teacher educational objectives.
IRS990/AllOtherContributionsAmt0407250
IRS990/AllOtherExpensesGrp/FundraisingAmt015021
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063645
IRS990/AllOtherExpensesGrp/TotalAmt078666
IRS990/ApplicationPendingInd0X
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Fred Liedl
IRS990/BooksInCareOfDetail/PhoneNum04157493516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03630 Divisadero
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094123
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043633
IRS990/CashNonInterestBearingGrp/EOYAmt015322
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0384135
IRS990/CostOfGoodsSoldAmt018093
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0791385
IRS990/CYGrantsAndSimilarPaidAmt0277440
IRS990/CYInvestmentIncomeAmt053603
IRS990/CYOtherExpensesAmt0326893
IRS990/CYOtherRevenueAmt0-3381
IRS990/CYProgramServiceRevenueAmt03590
IRS990/CYRevenuesLessExpensesAmt0240864
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0604333
IRS990/CYTotalFundraisingExpenseAmt015021
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0845197
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PTA Funded SFUSD Programs. The PTA sponsored various student enrichment programs operated by SFUSD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0277440
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesAccountingGrp/TotalAmt01350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Andy Li
IRS990/Form990PartVIISectionAGrp/PersonNm1Nikki Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Lindsay Carlton
IRS990/Form990PartVIISectionAGrp/PersonNm4Ginger Wada
IRS990/Form990PartVIISectionAGrp/PersonNm5Emily Day
IRS990/Form990PartVIISectionAGrp/PersonNm6Carrie Winton
IRS990/Form990PartVIISectionAGrp/PersonNm7Deborah Kim
IRS990/Form990PartVIISectionAGrp/PersonNm8Zack Robin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7KIP Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt8Parliamentarian
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0384135
IRS990/FundraisingDirectExpensesAmt0125513
IRS990/FundraisingGrossIncomeAmt0112263
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0277440
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0277440
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0277440
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0988803
IRS990/GrossRentsGrp/RealAmt012415
IRS990/GrossSalesOfInventoryAmt014639
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt053603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053603
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support Claire Lilienthal Public Elementary School students and teacher educational objectives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01281032
IRS990/NetAssetsOrFundBalancesEOYAmt01521896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13250
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3454
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3454
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012415
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01281032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01521896
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011736
IRS990/OfficeExpensesGrp/TotalAmt011736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0athletic program
IRS990/OtherExpensesGrp/Desc1community activities
IRS990/OtherExpensesGrp/Desc2facilityschool supplies ath
IRS990/OtherExpensesGrp/Desc3school climate program
IRS990/OtherExpensesGrp/ProgramServicesAmt023230
IRS990/OtherExpensesGrp/ProgramServicesAmt141531
IRS990/OtherExpensesGrp/ProgramServicesAmt278321
IRS990/OtherExpensesGrp/ProgramServicesAmt392059
IRS990/OtherExpensesGrp/TotalAmt023230
IRS990/OtherExpensesGrp/TotalAmt141531
IRS990/OtherExpensesGrp/TotalAmt278321
IRS990/OtherExpensesGrp/TotalAmt392059
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0raffle
IRS990/OtherRevenueMiscGrp/ExclusionAmt0908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0908
IRS990/OtherRevenueTotalAmt0908
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nikki Shapiro
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0513190
IRS990/ProgramServiceRevenueGrp/Desc0yearbook
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03590
IRS990/ProgSrvcAccomActy2Grp/Desc0Other expenses such as outdoor education to support the students and staff at Claire Lilienthal School.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128406
IRS990/ProgSrvcAccomActy3Grp/Desc0School Yard Climate Program -The School Yard Climate Program facilitates safe and supportive school environment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092059
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Facility & School Supplies -The PTA provides support classroom material and school supplies.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0832087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0640260
IRS990/PYInvestmentIncomeAmt037114
IRS990/PYOtherExpensesAmt0319880
IRS990/PYOtherRevenueAmt0-26517
IRS990/PYRevenuesLessExpensesAmt0-117456
IRS990/PYTotalExpensesAmt0960140
IRS990/PYTotalRevenueAmt0842684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0240864
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012415
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01238603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01506574
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02024 other income is $908 from raffle sales
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0791385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0832087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02969321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96070
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt02969321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0791385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0832087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02969321
IRS990ScheduleA/TotalSupportAmt03090862
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0384135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0384135
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125513
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09488
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Starlight Ga
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt087474
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt087474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0496397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0496397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13251
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03325
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025226
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025226
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0277440
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0staffing supplies and artstheater pr
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0San Francisco Unified School Distri
IRS990ScheduleI/RecipientTable/RecipientEIN0946000416
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0555 Franklin St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Francisco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094102
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Parents of Claire Lilienthal School are allowed to join the PTA as members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews Form 990 before signing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All other program expenses of $63,645 are: Yearbook $1,585 Outdoor education program: $26,298 Professional development: $20,565 Staff and volunteer appreciation: $15,197 All other fundraising expenses of $15,021 are: annual fund drive expenses: $1,016 fall fun run expense: $12,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facility and school supplies $78,321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01282236
IRS990/TotalAssetsEOYAmt01521896
IRS990/TotalAssetsGrp/BOYAmt01282236
IRS990/TotalAssetsGrp/EOYAmt01521896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0791385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01204
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01204
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01281032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01521896
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt078321
IRS990/TotalProgramServiceExpensesAmt0576226
IRS990/TotalProgramServiceRevenueAmt03590
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01282236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01521896
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03630 Divisadero
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094123
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0https://www.clairelilienthal.com/pta
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.