Civic Intelligence

Malcolm X School PTA

990EZ • Fiscal year 2021 • EIN 94-3145183

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

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

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

14th percentile

-38%

Higher net margin than 14% of similar nonprofits.

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

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.

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

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$106,640

Down $59,671 (-36%) from 2020

Net Assets

Down

$106,640

Down $59,671 (-36%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$158,527

Down $53,547 (-25%) from 2020

Expenses

Up

$218,198

Up $1,127 (+0.5%) from 2020

Net Income

Down

-$59,671

Down $54,674 (-1094%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$106,640
Liabilities-
Net Assets$106,640
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$158,527
Expenses$218,198
Net Income-$59,671
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$160,188
Mission and Program Overview

Mission

Improve education of students

Program Services

DescriptionGrantsExpenses
AFTER-SCHOOL & OTHER ENRICHMENT PROGRAMS$138,668-
CLASSROOM GRANTS & PROGRAM SUPPORT$74,823-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA MCLAUGHLINExec Vice Pres-$0--
MINDA BERBECO1st VP/Fundrais-$0--
VICKI DAVISPta Afterschool-$0--
SARAH BURTVice President-$0--
BHIMA SHERIDANParliamentarian-$0--
ERIN RABOURNRoom Parent COO-$0--
CINTHIA HERNANDEZOutreach-$0--
KARINA DECIMATreasurer-$0--
GINA MORRISPresident-$0--
MAY LYNNE GILLTeacher Reps-$0--
SARA HOUGANKinder. Tours-$0--
ODIN ZACKMANGreen Team-$0--
Randall OrrRolling Drop-Of-$0--
Sara KaplanRainbow Familie-$0--
Megan BatesRainbow Familie-$0--
Lily HowellInclusion Famil-$0--
Renee SalinasElac-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$35,186$35,186$220$34,966
Targeted Fundraisers$9,267$9,267$1,441$7,826
Total Events$44,453$44,453$1,661$42,792
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
Karina Decima
Title
Treasurer
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Bregante Company LLP CPAs
Address
301 Battery St 2 Mezzanine, San Francisco, CA 94111
Preparer
Jennifer L Ruth
Phone
4157771001
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DANCE TEACHER $136536”

Other Expenses.2

“5th grade field trips $48326”

Other Expenses.3

“Classroom disbursements $12494”

Other Expenses.4

“ACADEMIC SUPPORT $9943”

Other Expenses.5

“General operating expense $3891”

Other Expenses.6

“LITERACY COACH $2883”

Other Expenses.7

“STAFF RETREAT $2132”

Other Expenses.8

“MX PROGRAM SUPPORT $1175”

Other Expenses.9

“PTA MEETINGS $418”

Other Expenses.10

“BOARD EXPENSES $400”

Raw XML Appendix241 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MALCOLM X PTA IS AN ORGANIZATION ESTABLISHED AND OPERATED TO SUPPORT THE EDUCATION OF CHILDREN WHO ATTEND MALCOLM X SCHOOL, A PUBLIC ELEMENTARY SCHOOL IN THE BERKELEY, CALIFORNIA UNIFIED SCHOOL DISTRICT. THE ORGANIZATION WORKS CLOSELY IN CONJUNCTION WITH THE TEACHING STAFF AND ADMINISTRATIVE PERSONNEL AT THE SCHOOL. THE OFFICERS AND DIRECTORS OF THE PTA ARE ELECTED ANNUALLY BY THE MEMBERS OF THE PTA, WHICH IS COMPRISED PRIMARILY OF PARENTS OF STUDENTS WHO ATTEND THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION HAS NO VOICE IN INVESTMENTS (ONLY ASSETS ARE CASH). THE PTA, SCHOOL ADMINISTRATIVE PERSONNEL AND TEACHING STAFF WORK CLOSELY TOGETHER IN EVALUATING APPROPRIATE PROGRAMS TO SUPPORT WITH PTA RESOURCES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2MALCOLM X PTA SUPPORTED THE EDUCATIONAL EXPERIENCE OF STUDENTS AT MALCOLM X SCHOOL BY PROVIDING FUNDING FOR THE FOLLOWING ACTIVITIES NOT SUPPORTED BY THE SCHOOL BUDGET: DRAMA TEACHER, DANCE TEACHER, MUSIC TEACHER, GARDENING PROGRAM, ART PROGRAM & PERFORMANCES, SCIENCE PROGRAM, FIFTH GRADE TRIP, AFTER SCHOOL ENRICHMENT PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANCE TEACHER $136536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TH GRADE FIELD TRIPS $48326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM DISBURSEMENTS $12494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACADEMIC SUPPORT $9943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL OPERATING EXPENSE $3891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LITERACY COACH $2883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF RETREAT $2132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MX PROGRAM SUPPORT $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTA MEETINGS $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD EXPENSES $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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ReturnHeader/PreparerPersonGrp/PhoneNum04157771001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Ruth
ReturnHeader/ReturnTs02022-05-03T11:58:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DECIMA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,640
Liabilities
-
Net assets
$106,640
Revenue
$158,527
Expenses
$218,198
Net income
-$59,671
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