Civic Intelligence

Proctor Elementary PTA

990EZ • Fiscal year 2021 • EIN 94-3076135

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

17520 Redwood RoadCastro Valley, CA 94546

(510) 537-0630

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

48th percentile

6.9%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

50th percentile

5.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Up

$54,645

Up $2,860 (+5.5%) from 2020

Net Assets

Up

$54,645

Up $2,860 (+5.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,735

Down $44,752 (-52%) from 2020

Expenses

Down

$38,875

Down $53,286 (-58%) from 2020

Net Income

Up

$2,860

Up $8,534 (+150%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $11,747Liabilities 2011: $02011Assets 2012: $12,720Liabilities 2012: $02012Assets 2013: $19,516Liabilities 2013: $02013Assets 2014: $17,533Net Assets 2014: $17,5332014Assets 2015: $12,940Net Assets 2015: $12,9402015Assets 2016: $14,978Net Assets 2016: $14,9782016Assets 2017: $15,608Net Assets 2017: $15,6082017Assets 2018: $22,213Net Assets 2018: $22,2132018Assets 2019: $57,459Net Assets 2019: $57,4592019Assets 2020: $51,785Net Assets 2020: $51,7852020Assets 2021: $54,645Net Assets 2021: $54,6452021Assets 2022: $103,633Net Assets 2022: $103,6332022Assets 2023: $67,628Net Assets 2023: $67,6282023Assets 2024: $63,959Net Assets 2024: $63,9592024Assets 2025: $69,704Net Assets 2025: $69,7042025

Highlighted filing

2021

Assets$54,645
Liabilities-
Net Assets$54,645

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $35,104Expenses 2011: $48,370Net Income 2011: -$13,2662011Revenue 2012: $32,587Expenses 2012: $31,614Net Income 2012: $9732012Revenue 2013: $28,056Expenses 2013: $34,385Net Income 2013: -$6,3292013Revenue 2014: $35,030Expenses 2014: $36,708Net Income 2014: -$1,6782014Revenue 2015: $52,177Expenses 2015: $56,770Net Income 2015: -$4,5932015Revenue 2016: $67,825Expenses 2016: $68,778Net Income 2016: -$9532016Revenue 2017: $59,018Expenses 2017: $58,388Net Income 2017: $6302017Revenue 2018: $78,885Expenses 2018: $72,280Net Income 2018: $6,6052018Revenue 2019: $88,853Expenses 2019: $53,607Net Income 2019: $35,2462019Revenue 2020: $86,487Expenses 2020: $92,161Net Income 2020: -$5,6742020Revenue 2021: $41,735Expenses 2021: $38,875Net Income 2021: $2,8602021Revenue 2022: $91,459Expenses 2022: $42,517Net Income 2022: $48,9422022Revenue 2023: $88,029Expenses 2023: $124,034Net Income 2023: -$36,0052023Revenue 2024: $96,980Expenses 2024: $100,649Net Income 2024: -$3,6692024Revenue 2025: $110,402Expenses 2025: $104,657Net Income 2025: $5,7452025

Highlighted filing

2021

Revenue$41,735
Expenses$38,875
Net Income$2,860
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$44,294
Mission and Program Overview

Mission

To support the education of Proctor Elementary Students.

Program Services

DescriptionGrantsExpenses
To support the education of Proctor Elementary Students.$33,875-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jillian CardonaPresident-$0--
Nripesh DhungelExecutive VP-$0--
Emily HullSecretary-$0--
Tina PylesTreasurer-$0--
Sarah MicekVP Of Programs-$0--
Ebony OmegalahFundraising VP-$0--
Ben FendelVP Comms/Tech-$0--
Brad PylesVP Of Community-$0--
Dayna AragonFin. Secretary-$0--
Sarah ReesParliamentarian-$0--
Heather GherebenPrincipal-$0--
Lori WinfreyTeacher Rep-$0--
Rachel SandersHospitality CHA-$0--
Maria ReyesHead Room Rep-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Double Good Popcorn$7,821$7,821$119$7,702
Walk the Block$5,789$5,789$1,252$4,537
Total Events$13,610$13,610$1,371$12,239
Filing and Contact Details

Filer

Filer Name
Proctor Elementary PTA
EIN
94-3076135
Phone
5105370630
Address
17520 Redwood Road, Castro Valley, CA 94546

Signing Officer

Name
Tina Pyles
Title
Treasurer
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Sun & Associates CPA
Address
111 JACKSON ST, HAYWARD, CA 94544
Preparer
Ken Sun CPA
Phone
5108867680
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other Income $115

Other Expenses.1002

Office Expenses $159

Other Expenses.1003

Information Technology $436

Other Expenses.1005

Travel $20

Other Expenses.1012

Insurance $258

Other Expenses.1

Program expenses $19427

Other Expenses.2

Classroom Supplies $12245

Other Expenses.3

Taxes $615

Other Expenses.4

Membership $551

Other Expenses.5

Hospitality $164

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Pyles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Proctor Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PROC
ReturnHeader/Filer/EIN0943076135
ReturnHeader/Filer/PhoneNum05105370630
ReturnHeader/Filer/USAddress/AddressLine1Txt017520 Redwood Road
ReturnHeader/Filer/USAddress/CityNm0Castro Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202064262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUN & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094544
ReturnHeader/PreparerPersonGrp/PhoneNum05108867680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Sun CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T11:51:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pyles
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.10$1.05$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.97$1.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.88$1.24$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.91$0.43$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.42$0.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.86$0.92$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.89$0.54$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.79$0.72$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.59$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.68$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.52$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.35$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.28$0.34$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.33$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.35$0.48$0.13