Civic Intelligence

Malcolm X School PTA

990 • Fiscal year 2017 • EIN 94-3145183

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$92,983

Down $16,500 (-15%) from 2016

Net Assets

Down

$92,983

Down $16,500 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Down

$270,390

Down $6,726 (-2.4%) from 2016

Expenses

Up

$286,890

Up $26,015 (+10.0%) from 2016

Net Income

Down

-$16,500

Down $32,741 (-202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$92,983
Liabilities$0
Net Assets$92,983
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$270,390
Expenses$286,890
Net Income-$16,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$294,462
Mission and Program Overview

Mission

Improve education of students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,483$92,983▼ $16,500
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$109,483$92,983▼ $16,500
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$109,483$92,983▼ $16,500
Total Net Assets Fund Balance$109,483$92,983▼ $16,500
Total Liabilities and Net Assets / Fund Balance$109,483$92,983▼ $16,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michelle PearlBalsa Chair
Andrea CarrollInclusion Chair
Carly LukasLgbtq Chair
Mel BoltonVP 2/comm Chair
Vicki DavisPresident
Matt WilsonAuditor 1
John SlatteryAuditor 2
Chelly ZabarskyE-commerce Sec
Bhima SheridanExec VP/Prog CH
Jeannine CohenFinancial Sec
Karma SmartHistorian
Mariana BedettiMarketing 1
Epiphany ShawMarketing 2
Nicole HerronMembership 1
Leah Simon-weisbergMembership 2
Geraldine MeeksOper Engineer 1
Jamelia Goffe-thomasOper Engineer 2
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
Nicole FitzhughVp1/fndrsng
Revenue and Support

Revenue Composition

Contributions and Grants
$54,420
Program Service Revenue
$99,883
Investment Income
$0
Other Revenue
$116,087
Change in Net Assets
$-16,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,890
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$97,239$14,730-$111,969
Other Expenses$25,364--$25,364
Total Functional Expenses$272,160$14,730$0$286,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,159
Fundraising Direct Expenses$24,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$61,946$61,946$5,135$56,811
Auction/dance Party$50,442$50,442$10,964$39,478
Total Events$140,159$140,159$24,072$116,087
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
Katherine Rieger
Title
Current Treasurer
Signed
2018-02-20
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
60

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

“'15-'16 SGC FUNDING: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“5TH GRADE FIELD TRIPS: Column (A) - Total = $24839; Column (B) - Program Services = $24839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BOARD EXPENSES: Column (A) - Total = $761; Column (B) - Program Services = $0; Column (C) - Management & General = $761; Column (D) - Fundraising = $0”

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

“CLASSROOM DISBURSEMENTS: Column (A) - Total = $18888; Column (B) - Program Services = $18888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GENERAL OPERATING EXPENSE: Column (A) - Total = $4179; Column (B) - Program Services = $0; Column (C) - Management & General = $4179; Column (D) - Fundraising = $0”

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

“IN/OUT SCHOOL PERFORMANCES: Column (A) - Total = $2732; Column (B) - Program Services = $2732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LITERACY COACH: Column (A) - Total = $20901; Column (B) - Program Services = $20901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MUSIC TEACHER: Column (A) - Total = $23076; Column (B) - Program Services = $23076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MX PROGRAM SUPPORT: Column (A) - Total = $4538; Column (B) - Program Services = $4538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PTA MEETINGS: Column (A) - Total = $6762; Column (B) - Program Services = $0; Column (C) - Management & General = $6762; Column (D) - Fundraising = $0”

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

“SPRING FAIR: Column (A) - Total = $3028; Column (B) - Program Services = $0; Column (C) - Management & General = $3028; Column (D) - Fundraising = $0”

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

“STAFF RETREAT: Column (A) - Total = $2145; Column (B) - Program Services = $2145; 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 july 2017, 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/TitleTxt7E-COMMERCE SEC
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IRS990/Form990PartVIISectionAGrp/TitleTxt22HISTORIAN
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,983
Liabilities
$0
Net assets
$92,983
Revenue
$270,390
Expenses
$286,890
Net income
-$16,500
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