Civic Intelligence

John Muir Elementary School PTA

990 • Fiscal year 2023 • EIN 94-3063895

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 25, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.2%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.4%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

50%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$85,490

Down $5,808 (-6.4%) from 2022

Net Assets

Down

$85,490

Down $5,808 (-6.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Up

$182,391

Up $60,851 (+50%) from 2022

Expenses

Up

$188,199

Up $140,622 (+296%) from 2022

Net Income

Down

-$5,808

Down $79,771 (-108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$85,490
Liabilities$0
Net Assets$85,490
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$182,391
Expenses$188,199
Net Income-$5,808
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$208,651
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$91,298$85,490▼ $5,808
Rtn Earn Endowment Incm Other Fnds$91,298$85,490▼ $5,808
Total Assets$91,298$85,490▼ $5,808
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,298$85,490▼ $5,808
Total Liabilities and Net Assets / Fund Balance$91,298$85,490▼ $5,808
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Angelica MacedonCo President
Rohini HaarCo President
Mayan BomsztykCommunications Director
Ana TellezBUSD Liaison
Michael WallmanChief Technology Officer
Erin HollandEquityInclusion
Emily MurphyFinancial Secretary
Heather SkibbinsHead Room Parent
Lee DavisSecretary
Cari CheneyTreasurer
Helen ReeseVP Community and Auditor
Ivy DwigginsVP Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$123,658
Program Service Revenue
$44,108
Investment Income
$54
Other Revenue
$14,571
Change in Net Assets
$-5,808

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table38$9,404Donor Advised
Total Noncash Contributions38$9,404-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,199
Total Fundraising Expense$177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,092--$16,092
Office Expenses-$1,532$177$1,709
Total Functional Expenses$186,490$1,532$177$188,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,838
Fundraising Direct Expenses$23,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Gala$31,842$22,438$8,577$13,861
May Fair$13,382$13,382$3,963$9,419
Total Events$47,242$37,838$23,380$14,458
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The PTA has members and volunteers.”

Member election for additional members Part VI line 7A

“Members vote for the officers annually.”

Governing body decisions Part VI line 7B

“The members approve the operating budget annually.”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
John Muir Elementary School PTA
EIN
94-3063895
Address
2955 Claremont Ave, Berkeley, CA 94705
Doing Business As
PTA CA Con John Muir Elem Sch

Signing Officer

Name
Cari Cheney
Title
Treasurer
Phone
5106446410
Signed
2023-07-25
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Susan P Pines
Address
4109 Donald Dr, Palo Alto, CA 94306
Preparer
Susan P Pines
Phone
6504932314
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216820
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0May Fair
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022438
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt038
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0School Auction Donations
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Donor Advised
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The PTA has members and volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote for the officers annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members approve the operating budget annually.
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/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,490
Liabilities
$0
Net assets
$85,490
Revenue
$182,391
Expenses
$188,199
Net income
-$5,808
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