Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2021 • EIN 94-3024060

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2023

Organization Profileems-sfusd-ca.schoolloop.com
450 Church StreetSan Francisco, CA 94114

(415) 241-6344

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

9th percentile

-77%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

70%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$72,308

Down $61,566 (-46%) from 2020

Net Assets

$72,308

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$73,540

Up $30,188 (+70%) from 2020

Expenses

Up

$130,078

Up $70,018 (+117%) from 2020

Net Income

Down

-$56,538

Down $39,830 (-238%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2015: $56,059Liabilities 2015: $02015Assets 2016: $80,460Liabilities 2016: $02016Assets 2017: $71,492Liabilities 2017: $02017Assets 2018: $80,863Liabilities 2018: $02018Assets 2019: $150,582Liabilities 2019: $02019Assets 2020: $133,874Liabilities 2020: $02020Assets 2021: $72,308Net Assets 2021: $72,3082021Assets 2022: $106,445Net Assets 2022: $106,4452022Assets 2023: $112,567Net Assets 2023: $112,5672023Assets 2024: $94,960Net Assets 2024: $94,9602024

Highlighted filing

2021

Assets$72,308
Liabilities-
Net Assets$72,308
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $56,675Expenses 2015: $13,638Net Income 2015: $43,0372015Revenue 2016: $101,985Expenses 2016: $77,583Net Income 2016: $24,4022016Revenue 2017: $89,484Expenses 2017: $98,452Net Income 2017: -$8,9682017Revenue 2018: $99,135Expenses 2018: $89,764Net Income 2018: $9,3712018Revenue 2019: $87,194Expenses 2019: $17,595Net Income 2019: $69,5992019Revenue 2020: $43,352Expenses 2020: $60,060Net Income 2020: -$16,7082020Revenue 2021: $73,540Expenses 2021: $130,078Net Income 2021: -$56,5382021Revenue 2022: $42,667Expenses 2022: $8,530Net Income 2022: $34,1372022Revenue 2023: $63,324Expenses 2023: $57,202Net Income 2023: $6,1222023Revenue 2024: $31,782Expenses 2024: $50,655Net Income 2024: -$18,8732024

Highlighted filing

2021

Revenue$73,540
Expenses$130,078
Net Income-$56,538
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2023
Return Version
2020v4.0
Gross Receipts
$73,540
Mission and Program Overview

Mission

The organization's mission is to positively impact the lives of all children and families by representing the members and empowering and supporting them with skills in advocacy, leadership and communication.

Program Services

DescriptionGrantsExpenses
The organization's mission is to positively impact the lives of all children and families by representing the members and empowering and supporting them with skills in advocacy, leadership and communication.$129,642-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dheyanira CalahorranoPresident-$0--
Lucia CoronelExec Vice Pres-$0--
Marianne McCuneVP Commun-$0--
Kimberly LaurenceSecretary-$0--
Randy GreenFmr Treasurer-$0--
Simon BertrangTreasurer-$0--
Aaron DarskyParliamentarian-$0--
Filing and Contact Details

Filer

Filer Name
Everett Middle School Ptsa
EIN
94-3024060
Phone
4152416344
Address
450 CHURCH STREET, SAN FRANCISCO, CA 94114

Signing Officer

Name
Simon Bertrang
Title
Treasurer
Signed
2023-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Madeleine M Rocamora
Address
2540 Marina Boulevard, San Leandro, CA 94577
Preparer
Madeleine M Rocamora EA
Phone
5109695873
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Pass through Grant - Supplies $40000”

Other Expenses.2

“Wellness, Culture & Climate $3332”

Other Expenses.3

“Science Enrichment $3000”

Other Expenses.4

“8th Grade $2025”

Other Expenses.5

“Staff Appreciation $2000”

Other Expenses.6

“Classroom Teacher supplies $1285”

Other Expenses.7

“Tax & Filing fees $227”

Other Expenses.8

“Bookkeeping Software $179”

Other Expenses.9

“Bank Fees $30”

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exec Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Commun
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fmr Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5028
IRS990EZ/OtherExpensesTotalAmt052078
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pass through Grant - Supplies $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Wellness, Culture & Climate $3332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Science Enrichment $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38th Grade $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff Appreciation $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom Teacher supplies $1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax & Filing fees $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bookkeeping Software $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Simon Bertrang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERETT MIDDLE SCHOOL PTSA
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ReturnHeader/Filer/EIN0943024060
ReturnHeader/Filer/PhoneNum04152416344
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ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Madeleine M Rocamora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02540 Marina Boulevard
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094577
ReturnHeader/PreparerPersonGrp/PhoneNum05109695873
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Madeleine M Rocamora EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-19T20:09:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Simon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bertrang
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,308
Liabilities
-
Net assets
$72,308
Revenue
$73,540
Expenses
$130,078
Net income
-$56,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.32$0.51$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.63$0.57$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.43$0.09$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.74$1.30$0.57
2020Summary only. Only limited summary data is available for this year.$1.34$0.00$0.43$0.60$0.17
2019Summary only. Only limited summary data is available for this year.$1.51$0.00$0.87$0.18$0.70
2018Summary only. Only limited summary data is available for this year.$0.81$0.00$0.99$0.90$0.09
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$0.89$0.98$0.09
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$1.02$0.78$0.24
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.57$0.14$0.43