Civic Intelligence

Ap Giannini Middle School PTA

990EZ • Fiscal year 2019 • EIN 94-3104531

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileN/A
3151 Ortega StreetSan Francisco, CA 94122

(415) 759-2270

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% 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

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$117,911

Up $34,930 (+42%) from 2018

Net Assets

$117,911

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$121,804

Up $14,501 (+14%) from 2018

Expenses

Down

$86,874

Down $18,313 (-17%) from 2018

Net Income

Up

$34,930

Up $32,814 (+1551%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $33,085Liabilities 2011: $02011Assets 2012: $33,342Liabilities 2012: $0Net Assets 2012: $33,3422012Assets 2013: $36,721Liabilities 2013: $02013Assets 2014: $64,711Liabilities 2014: $02014Assets 2015: $64,639Liabilities 2015: $02015Assets 2016: $61,904Liabilities 2016: $02016Assets 2017: $64,277Liabilities 2017: $02017Assets 2018: $82,981Liabilities 2018: $02018Assets 2019: $117,911Net Assets 2019: $117,9112019Assets 2020: $88,220Net Assets 2020: $88,2202020Assets 2021: $104,617Net Assets 2021: $104,6172021Assets 2022: $132,076Net Assets 2022: $132,0762022Assets 2023: $114,056Liabilities 2023: $02023Assets 2024: $126,776Net Assets 2024: $126,7762024Assets 2025: $164,629Net Assets 2025: $164,6292025

Highlighted filing

2019

Assets$117,911
Liabilities-
Net Assets$117,911
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $62,269Expenses 2011: $86,847Net Income 2011: -$24,5782011Revenue 2012: $65,017Expenses 2012: $64,760Net Income 2012: $2572012Revenue 2013: $43,552Expenses 2013: $40,173Net Income 2013: $3,3792013Revenue 2014: $67,838Expenses 2014: $40,115Net Income 2014: $27,7232014Revenue 2015: $83,295Expenses 2015: $83,579Net Income 2015: -$2842015Revenue 2016: $67,542Expenses 2016: $70,278Net Income 2016: -$2,7362016Revenue 2017: $73,589Expenses 2017: $71,216Net Income 2017: $2,3732017Revenue 2018: $107,303Expenses 2018: $105,187Net Income 2018: $2,1162018Revenue 2019: $121,804Expenses 2019: $86,874Net Income 2019: $34,9302019Revenue 2020: $98,084Expenses 2020: $127,775Net Income 2020: -$29,6912020Revenue 2021: $73,266Expenses 2021: $56,869Net Income 2021: $16,3972021Revenue 2022: $111,218Expenses 2022: $83,908Net Income 2022: $27,3102022Revenue 2023: $117,637Expenses 2023: $135,657Net Income 2023: -$18,0202023Revenue 2024: $125,813Expenses 2024: $113,273Net Income 2024: $12,5402024Revenue 2025: $143,366Expenses 2025: $105,513Net Income 2025: $37,8532025

Highlighted filing

2019

Revenue$121,804
Expenses$86,874
Net Income$34,930
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$137,303
Mission and Program Overview

Mission

To support Giannini Middle School in the areas of student need and well being, to include staff support and program support

Program Services

DescriptionGrantsExpenses
To support Giannini Middle School in the areas of student need and well being, to include staff support and program support$81,261-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer TeuPresidentPT$0--
Mark FarinaFmr TreasurerPT$0--
Lillian LimTreasurer-$0--
Heidi SmootExec VP-$0--
Filing and Contact Details

Filer

Filer Name
AP Giannini Middle School PTA
EIN
94-3104531
Phone
4157592270
Address
3151 Ortega Street, San Francisco, CA 94122

Signing Officer

Name
Lillian Lim
Title
Treasurer
Signed
2019-11-14
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.1012

“Insurance $232”

Other Expenses.1

“Outdoor Education Instruction $25725”

Other Expenses.2

“Classroom supplies $12089”

Other Expenses.3

“Grants $8649”

Other Expenses.4

“PE Uniforms $7054”

Other Expenses.5

“Professional development $4876”

Other Expenses.6

“Teacher Appreciation $4184”

Other Expenses.7

“ELA Books $3790”

Other Expenses.8

“Outdoor Education $3371”

Other Expenses.9

“Giannini Family Binder $2974”

Other Expenses.10

“PTA Administration $2144”

Other Expenses.11

“School Spirit Events $2116”

Other Expenses.12

“8th Grade Graduation $2074”

Other Expenses.13

“PTA meetings $1512”

Other Expenses.14

“Beautification $1494”

Other Expenses.15

“Jaguar Fund $1012”

Other Expenses.16

“Giannini Family Fund $1000”

Other Expenses.17

“Library $854”

Other Expenses.18

“Membership Dues to District $366”

Raw XML Appendix193 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt085516
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt05484
IRS990EZ/SpecialEventsNetIncomeLossAmt0169
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0121804
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120536
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436248
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518948
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outdoor Education Instruction $25725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom supplies $12089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grants $8649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PE Uniforms $7054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional development $4876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Appreciation $4184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ELA Books $3790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outdoor Education $3371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Giannini Family Binder $2974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PTA Administration $2144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11School Spirit Events $2116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt128th Grade Graduation $2074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PTA meetings $1512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Beautification $1494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Jaguar Fund $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Giannini Family Fund $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Library $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Membership Dues to District $366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lillian Lim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AP Giannini Middle School PTA
ReturnHeader/Filer/BusinessNameControlTxt0APGI
ReturnHeader/Filer/EIN0943104531
ReturnHeader/Filer/PhoneNum04157592270
ReturnHeader/Filer/USAddress/AddressLine1Txt03151 Ortega Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Madeleine M Rocamora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02540 Marina Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Leandro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094577
ReturnHeader/PreparerPersonGrp/PhoneNum05109695873
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Madeleine M Rocamora EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T16:22:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$117,911
Liabilities
-
Net assets
$117,911
Revenue
$121,804
Expenses
$86,874
Net income
$34,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.43$1.06$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.26$1.13$0.13
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$1.18$1.36$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$1.11$0.84$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.73$0.57$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.98$1.28$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.22$0.87$0.35
2018Summary only. Only limited summary data is available for this year.$0.83$0.00$1.07$1.05$0.02
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$0.74$0.71$0.02
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$0.68$0.70$0.03
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.83$0.84$0.00
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.68$0.40$0.28
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.44$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.65$0.65$0.00
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.62$0.87$0.25