Civic Intelligence

John Muir Elementary School PTA

990 • Fiscal year 2019 • EIN 94-3063895

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization ProfileN/A
2955 Claremont AveBerkeley, CA 94705

(510) 644-6410

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$99,849

Up $4,745 (+5.0%) from 2018

Net Assets

Up

$99,849

Up $4,745 (+5.0%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$157,968

Up $25,080 (+19%) from 2018

Expenses

Up

$153,223

Up $46,896 (+44%) from 2018

Net Income

Down

$4,745

Down $21,816 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $50,786Liabilities 2011: $02011Assets 2012: $55,164Liabilities 2012: $02012Assets 2013: $61,443Liabilities 2013: $02013Assets 2014: $111,267Liabilities 2014: $02014Assets 2015: $93,074Liabilities 2015: $02015Assets 2016: $77,211Liabilities 2016: $02016Assets 2017: $68,543Liabilities 2017: $02017Assets 2018: $95,104Net Assets 2018: $95,1042018Assets 2019: $99,849Liabilities 2019: $0Net Assets 2019: $99,8492019Assets 2020: $132,768Liabilities 2020: $0Net Assets 2020: $132,7682020Assets 2021: $17,335Liabilities 2021: $0Net Assets 2021: $17,3352021Assets 2022: $91,298Liabilities 2022: $0Net Assets 2022: $91,2982022Assets 2023: $85,490Liabilities 2023: $0Net Assets 2023: $85,4902023Assets 2024: $192,046Liabilities 2024: $0Net Assets 2024: $192,0462024Assets 2025: $305,510Liabilities 2025: $0Net Assets 2025: $305,5102025

Highlighted filing

2019

Assets$99,849
Liabilities$0
Net Assets$99,849
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $101,727Expenses 2011: $82,146Net Income 2011: $19,5812011Revenue 2012: $109,285Expenses 2012: $104,907Net Income 2012: $4,3782012Revenue 2013: $100,838Expenses 2013: $71,754Net Income 2013: $29,0842013Revenue 2014: $179,208Expenses 2014: $152,190Net Income 2014: $27,0182014Revenue 2015: $143,604Expenses 2015: $161,797Net Income 2015: -$18,1932015Revenue 2016: $147,540Expenses 2016: $163,403Net Income 2016: -$15,8632016Revenue 2017: $116,664Expenses 2017: $125,332Net Income 2017: -$8,6682017Revenue 2018: $132,888Expenses 2018: $106,327Net Income 2018: $26,5612018Revenue 2019: $157,968Expenses 2019: $153,223Net Income 2019: $4,7452019Revenue 2020: $174,314Expenses 2020: $141,395Net Income 2020: $32,9192020Revenue 2021: $73,964Expenses 2021: $181,808Net Income 2021: -$107,8442021Revenue 2022: $121,540Expenses 2022: $47,577Net Income 2022: $73,9632022Revenue 2023: $182,391Expenses 2023: $188,199Net Income 2023: -$5,8082023Revenue 2024: $197,980Expenses 2024: $91,424Net Income 2024: $106,5562024Revenue 2025: $284,477Expenses 2025: $171,013Net Income 2025: $113,4642025

Highlighted filing

2019

Revenue$157,968
Expenses$153,223
Net Income$4,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$201,066
Mission and Program Overview

Mission

to support the students, staff and parents at John Muir Elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,104$99,849▲ $4,745
Rtn Earn Endowment Incm Other Fnds$95,104$99,849▲ $4,745
Total Assets$95,104$99,849▲ $4,745
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,104$99,849▲ $4,745
Total Liabilities and Net Assets / Fund Balance$95,104$99,849▲ $4,745
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jessica EvansPresident
Kevin ChangVice President
Helen ReeseAuditor
Peter ButlerCommunication
Kate StillwellFinancial Secretary
Susan SnyderHistorian
Aya de LeonParliamentarian
Laura JohnsonSecretary
Amy LarsonTreasurer
Kristin WeinbergerVP Community
Gino SegreVP Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$53,340
Program Service Revenue
$73,108
Investment Income
$254
Other Revenue
$31,266
All Other Contributions
$40,180
Change in Net Assets
$4,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$2,723$0$2,723
Total Functional Expenses$150,500$2,723$0$153,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,348
Fundraising Direct Expenses$23,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$29,147$20,223$9,159$11,064
May Fair$24,011$19,775$278$19,497
Total Events$70,508$57,348$23,411$33,937
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
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
Filing and Contact Details

Filer

Filer Name
PTA CA Con John Muir Elementary Sch
EIN
94-3063895
Phone
5106446410
Address
2955 Claremont Ave, Berkeley, CA 94705

Signing Officer

Name
Amy Larson
Title
Treasurer
Phone
5106446410
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Larson
Formed
1990
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
30

Preparer

Firm
Susan P Pines
Address
4109 DONALD DR, PALO ALTO, CA 94306
Preparer
Susan P Pines
Phone
6504932314
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The PTA has members and volunteers”

Pt VI, Line 7A

“Members vote for the officers annually”

Pt VI, Line 7B

“The operating budget is approved annually by the members”

Pt VI, Line 11B

“The officers will have the Form 990 available on request”

Pt VI, Line 12C

“The PTA uses the CA State PTA Conflict of Interest policy, and the Auditor is charged with monitoring transactions”

Pt VI, Line 19

“All governing documents and financial data is available for review on request”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176210
IRS990ScheduleA/Total509Grp/TotalAmt0853108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0853366
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08924
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04236
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0May Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017350
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057348
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033937
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08924
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04236
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0278
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The PTA has members and volunteers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote for the officers annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The operating budget is approved annually by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officers will have the Form 990 available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The PTA uses the CA State PTA Conflict of Interest policy, and the Auditor is charged with monitoring transactions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents and financial data is available for review on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt099849
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IRS990/TotalContributionsAmt053340
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153223
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IRS990/TotalProgramServiceRevenueAmt073108
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02955 Claremont Ave
IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094705
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05106446410
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CA Con John Muir Elementary Sch
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0943063895
ReturnHeader/Filer/PhoneNum05106446410
ReturnHeader/Filer/USAddress/AddressLine1Txt02955 Claremont Ave
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCE62B7CF2F1809712214FBC7337AD8F4DF9D43F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCE62B7CF2F1809712214FBC7337AD8F4DF9D43F

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,849
Liabilities
$0
Net assets
$99,849
Revenue
$157,968
Expenses
$153,223
Net income
$4,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.84$1.71$1.13
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.98$0.91$1.07
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.82$1.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.22$0.48$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.74$1.82$1.08
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.74$1.41$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.58$1.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.33$1.06$0.27
2017Summary only. Only limited summary data is available for this year.$0.69$0.00$1.17$1.25$0.09
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$1.48$1.63$0.16
2015Summary only. Only limited summary data is available for this year.$0.93$0.00$1.44$1.62$0.18
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.79$1.52$0.27
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$1.01$0.72$0.29
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$1.09$1.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$1.02$0.82$0.20