Civic Intelligence

Ap Giannini Middle School PTA

990EZ • Fiscal year 2020 • EIN 94-3104531

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$88,220

Down $29,691 (-25%) from 2019

Net Assets

Down

$88,220

Down $29,691 (-25%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$98,084

Down $23,720 (-19%) from 2019

Expenses

Up

$127,775

Up $40,901 (+47%) from 2019

Net Income

Down

-$29,691

Down $64,621 (-185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$88,220
Liabilities-
Net Assets$88,220
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$98,084
Expenses$127,775
Net Income-$29,691
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$103,205
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$121,125-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi SmootPresidentPT$0--
Mark FarinaAuditor-$0--
Lillian LimTreasurer-$0--
Sonia MirzaVice President-$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
Mark Farina
Title
Auditor
Signed
2020-10-13
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 Revenue.1

“Miscellaneous $8”

Other Expenses.1003

“Information Technology $13000”

Other Expenses.1012

“Insurance $232”

Other Expenses.1

“Outdoor Education $29045”

Other Expenses.2

“Furniture $17000”

Other Expenses.3

“Professional development $15483”

Other Expenses.4

“Classroom supplies $13300”

Other Expenses.5

“Grants $9457”

Other Expenses.6

“Teacher Appreciation $8179”

Other Expenses.7

“PE Uniforms $6640”

Other Expenses.8

“ELA Books $3537”

Other Expenses.9

“subscriptions $2498”

Other Expenses.10

“PTA Administration $2169”

Other Expenses.11

“Jaguar Fund $1774”

Other Expenses.12

“Wellness Center $1388”

Other Expenses.13

“Hospitality $1380”

Other Expenses.14

“Giannini Family Fund $1000”

Other Expenses.15

“Library $598”

Other Expenses.16

“Membership Dues to District $570”

Raw XML Appendix194 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/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0127250
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support Giannini Middle School in the areas of student need and well being, to include staff support and program support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127775
IRS990EZ/TotalProgramServiceExpensesAmt0121125
IRS990EZ/TotalRevenueAmt098084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464676
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07263
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0537953
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103205
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087725
IRS990ScheduleA/Total509Grp/TotalAmt0537953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537953
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/ExplanationTxt0Miscellaneous $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outdoor Education $29045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture $17000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional development $15483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Classroom supplies $13300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grants $9457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teacher Appreciation $8179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PE Uniforms $6640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ELA Books $3537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11subscriptions $2498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PTA Administration $2169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Jaguar Fund $1774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Wellness Center $1388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Hospitality $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Giannini Family Fund $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Library $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Membership Dues to District $570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Farina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Auditor
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
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/ReturnTs02020-10-13T15:52:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,220
Liabilities
-
Net assets
$88,220
Revenue
$98,084
Expenses
$127,775
Net income
-$29,691
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
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.98$1.28$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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