Civic Intelligence

Malcolm X School PTA

990 • Fiscal year 2016 • EIN 94-3145183

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
1731 Prince StreetBerkeley, CA 94703

(510) 642-2042

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$109,483

Up $16,241 (+17%) from 2015

Net Assets

Up

$109,483

Up $16,241 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$277,116

Up $22,230 (+8.7%) from 2015

Expenses

Down

$260,875

Down $57,640 (-18%) from 2015

Net Income

Up

$16,241

Up $79,870 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2010: $72,104Net Assets 2010: $72,1042010Assets 2011: $84,169Net Assets 2011: $84,1692011Assets 2012: $87,052Net Assets 2012: $87,0522012Assets 2013: $65,436Liabilities 2013: $0Net Assets 2013: $65,4362013Assets 2014: $156,871Liabilities 2014: $0Net Assets 2014: $156,8712014Assets 2015: $93,242Liabilities 2015: $0Net Assets 2015: $93,2422015Assets 2016: $109,483Liabilities 2016: $0Net Assets 2016: $109,4832016Assets 2017: $92,983Liabilities 2017: $0Net Assets 2017: $92,9832017Assets 2018: $85,655Liabilities 2018: $0Net Assets 2018: $85,6552018Assets 2019: $171,308Liabilities 2019: $0Net Assets 2019: $171,3082019Assets 2020: $166,311Liabilities 2020: $0Net Assets 2020: $166,3112020Assets 2021: $106,640Net Assets 2021: $106,6402021Assets 2022: $100,553Liabilities 2022: $0Net Assets 2022: $100,5532022Assets 2023: $68,695Liabilities 2023: $0Net Assets 2023: $68,6952023Assets 2024: $55,833Liabilities 2024: $0Net Assets 2024: $55,8332024

Highlighted filing

2016

Assets$109,483
Liabilities$0
Net Assets$109,483
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2010: $116,513Expenses 2010: $116,832Net Income 2010: -$3192010Revenue 2011: $185,651Expenses 2011: $173,586Net Income 2011: $12,0652011Revenue 2012: $185,735Expenses 2012: $182,852Net Income 2012: $2,8832012Expenses 2013: $210,8602013Revenue 2014: $191,342Expenses 2014: $99,907Net Income 2014: $91,4352014Revenue 2015: $254,886Expenses 2015: $318,515Net Income 2015: -$63,6292015Revenue 2016: $277,116Expenses 2016: $260,875Net Income 2016: $16,2412016Revenue 2017: $270,390Expenses 2017: $286,890Net Income 2017: -$16,5002017Revenue 2018: $240,249Expenses 2018: $247,577Net Income 2018: -$7,3282018Revenue 2019: $379,706Expenses 2019: $294,053Net Income 2019: $85,6532019Revenue 2020: $212,074Expenses 2020: $217,071Net Income 2020: -$4,9972020Revenue 2021: $158,527Expenses 2021: $218,198Net Income 2021: -$59,6712021Revenue 2022: $226,514Expenses 2022: $232,601Net Income 2022: -$6,0872022Revenue 2023: $243,768Expenses 2023: $275,626Net Income 2023: -$31,8582023Revenue 2024: $348,406Expenses 2024: $361,268Net Income 2024: -$12,8622024

Highlighted filing

2016

Revenue$277,116
Expenses$260,875
Net Income$16,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$301,850
Mission and Program Overview

Mission

Improve education of students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$93,242$109,483▲ $16,241
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$93,242$109,483▲ $16,241
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$93,242$109,483▲ $16,241
Total Net Assets Fund Balance$93,242$109,483▲ $16,241
Total Liabilities and Net Assets / Fund Balance$93,242$109,483▲ $16,241
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michelle PearlBalsa Chair
Andrea CarrollInclusion Chair
Carly LukasLgbtq Chair
Vicki DavisPresident
Nicole FitzhughVice President
John SlatteryAuditor
Matt WilsonAuditor
Chelly ZabarskyE-commerce Sec
Bhima SheridanExec VP/Prog CH
Jeannine CohenFinancial Sec
Karma SmartHistorian
Epiphany ShawMarketing
Mariana BedettiMarketing
Leah Simon-weisbergMembership Coor
Nicole HerronMembership Coor
Geraldine MeeksOper Engineer
Jamelia Goffe-thomasOper Engineer
Mari Katayama-mossParliamentarian
Marisa SoghoianParliamentarian
Erin CooperRainbow Fam CHR
Nicole VigneyRainbow Fam CHR
Maria MclaughlinRoom Parent COO
Sara WolfRoom Parent COO
Bruce ChamberlainSecretary
May Lynne GillTeacher Rep
Sara HouganTreasurer
Birgit GraeveVolunteer Coord
Josh RoomVolunteer Coord
Mel BoltonVP/comm & Pr
Revenue and Support

Revenue Composition

Contributions and Grants
$49,486
Program Service Revenue
$100,444
Investment Income
$0
Other Revenue
$127,186
Change in Net Assets
$16,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,875
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
All Other Expenses$111,997$10,898-$122,895
Other Expenses$30,000--$30,000
Total Functional Expenses$249,977$10,898$0$260,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,920
Fundraising Direct Expenses$24,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$151,920$151,920$24,734$127,186
Total Events$151,920$151,920$24,734$127,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax returns are reviewed by the signing officer before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Malcolm X School Pta
EIN
94-3145183
Phone
5106422042
Address
1731 PRINCE STREET, BERKELEY, CA 94703

Signing Officer

Name
Sara Hougan
Title
Current Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Davis
Formed
1983
Legal Domicile
CA
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
16

Preparer

Firm
Bregante Company LLP CPAs
Address
301 Battery St 2 Mezzanine, San Francisco, CA 94111
Preparer
Paul W Hammond
Phone
4157771001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“5TH GRADE FIELD TRIPS: Column (A) - Total = $24075; Column (B) - Program Services = $24075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ACADEMIC SUPPORT: Column (A) - Total = $17927; Column (B) - Program Services = $17927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD EXPENSES: Column (A) - Total = $840; Column (B) - Program Services = $0; Column (C) - Management & General = $840; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASSROOM DISBURSEMENTS: Column (A) - Total = $17104; Column (B) - Program Services = $17104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DANCE TEACHER: Column (A) - Total = $25000; Column (B) - Program Services = $25000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARDEN EXPENSES: Column (A) - Total = $1015; Column (B) - Program Services = $1015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GENERAL OPERATING EXPENSE: Column (A) - Total = $1858; Column (B) - Program Services = $0; Column (C) - Management & General = $1858; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANTS: Column (A) - Total = $2353; Column (B) - Program Services = $2353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC TEACHER: Column (A) - Total = $15000; Column (B) - Program Services = $15000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MX PROGRAM SUPPORT: Column (A) - Total = $4798; Column (B) - Program Services = $4798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERFORMANCES-OFF SITE FLD TRIP: Column (A) - Total = $848; Column (B) - Program Services = $848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERFORMING ARTS: Column (A) - Total = $1358; Column (B) - Program Services = $1358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PTA MEETINGS: Column (A) - Total = $6270; Column (B) - Program Services = $0; Column (C) - Management & General = $6270; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPRING FAIR: Column (A) - Total = $1930; Column (B) - Program Services = $0; Column (C) - Management & General = $1930; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF RETREAT: Column (A) - Total = $2519; Column (B) - Program Services = $2519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Statement Regarding Classroom & Program Grants

“A portion of annual grants for classroom support and program enrichment were disbursed in august 2015, after the end of the prior fiscal year. (these are normally disbursed on or about june 30, at the end of the fiscal year during which the funds are raised.)”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOLUNTEER COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt4Exec VP/Prog CH
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6BALSA CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7E-COMMERCE SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCIAL SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt9VOLUNTEER COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBERSHIP COOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBERSHIP COOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt16ROOM PARENT COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17OPER ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ROOM PARENT COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt20OPER ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt21RAINBOW FAM CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt22HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24RAINBOW FAM CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26INCLUSION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt28LGBTQ CHAIR
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1DRAMA TEACHER
IRS990/OtherExpensesGrp/Desc2'14-'15 SGC FUNDING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,483
Liabilities
$0
Net assets
$109,483
Revenue
$277,116
Expenses
$260,875
Net income
$16,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.48$3.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.44$2.76$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.27$2.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.59$2.18$0.60
2020Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$2.12$2.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.80$2.94$0.86
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.40$2.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.70$2.87$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.77$2.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.55$3.19$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.91$1.00$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$1.86$1.83$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$1.86$1.74$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$1.17$1.17$0.00