Civic Intelligence

Ulloa Elementary School PTA

990 • Fiscal year 2017 • EIN 94-3281678

May 01, 2016 to Apr 30, 2017 • Filed on May 24, 2017

Organization Profilehttp.//ulloapta.org
2650 42nd AvenueSan Francisco, CA 94116

(415) 759-2841

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

68th percentile

13%

Higher net margin than 68% 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

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$231,629

Up $16,303 (+7.6%) from 2016

Net Assets

Up

$231,629

Up $16,303 (+7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Down

$125,661

Down $5,372 (-4.1%) from 2016

Expenses

Up

$109,357

Up $23,876 (+28%) from 2016

Net Income

Down

$16,304

Down $29,248 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2012: $137,875Liabilities 2012: $02012Assets 2013: $127,782Liabilities 2013: $0Net Assets 2013: $127,7822013Assets 2014: $136,690Liabilities 2014: $0Net Assets 2014: $136,6902014Assets 2015: $169,978Liabilities 2015: $0Net Assets 2015: $169,9782015Assets 2016: $215,326Liabilities 2016: $0Net Assets 2016: $215,3262016Assets 2017: $231,629Liabilities 2017: $0Net Assets 2017: $231,6292017Assets 2018: $219,842Liabilities 2018: $0Net Assets 2018: $219,8422018Assets 2019: $207,692Liabilities 2019: $0Net Assets 2019: $207,6922019Assets 2020: $184,967Liabilities 2020: $0Net Assets 2020: $184,9672020Assets 2021: $198,606Liabilities 2021: $0Net Assets 2021: $198,6062021Assets 2022: $174,582Liabilities 2022: $0Net Assets 2022: $174,5822022Assets 2023: $241,677Net Assets 2023: $241,6772023Assets 2024: $193,042Net Assets 2024: $193,0422024Assets 2025: $223,042Net Assets 2025: $223,0422025

Highlighted filing

2017

Assets$231,629
Liabilities$0
Net Assets$231,629
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $84,808Expenses 2012: $55,427Net Income 2012: $29,3812012Revenue 2013: $86,740Expenses 2013: $68,211Net Income 2013: $18,5292013Revenue 2014: $98,626Expenses 2014: $89,718Net Income 2014: $8,9082014Revenue 2015: $109,233Expenses 2015: $75,262Net Income 2015: $33,9712015Revenue 2016: $131,033Expenses 2016: $85,481Net Income 2016: $45,5522016Revenue 2017: $125,661Expenses 2017: $109,357Net Income 2017: $16,3042017Revenue 2018: $138,477Expenses 2018: $151,652Net Income 2018: -$13,1752018Revenue 2019: $118,670Expenses 2019: $130,821Net Income 2019: -$12,1512019Revenue 2020: $124,263Expenses 2020: $146,987Net Income 2020: -$22,7242020Revenue 2021: $79,846Expenses 2021: $66,209Net Income 2021: $13,6372021Revenue 2022: $165,395Expenses 2022: $192,885Net Income 2022: -$27,4902022Revenue 2023: $159,461Expenses 2023: $92,482Net Income 2023: $66,9792023Revenue 2024: $157,742Expenses 2024: $206,377Net Income 2024: -$48,6352024Revenue 2025: $166,982Expenses 2025: $136,982Net Income 2025: $30,0002025

Highlighted filing

2017

Revenue$125,661
Expenses$109,357
Net Income$16,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$125,805
Mission and Program Overview

Mission

The mission is to promote the welfare and education of children and families at Ulloa Elementary School through support of the Arts, Sciences, other Educational Materials.

Ulloa Elementary School PTA, through fund raising, provides support to the staff and teachers of Ulloa Elementary School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,326$231,629▲ $16,303
Savings and Temporary Cash Investments-$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$215,326$231,629▲ $16,303
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$215,326$231,629▲ $16,303
Total Net Assets Fund Balance$215,326$231,629▲ $16,303
Total Liabilities and Net Assets / Fund Balance$215,326$231,629▲ $16,303
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alice TomPresident
Amy IwataVice President
Sarah WellsVice President
Becky MahSecretary
Raman KhannaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,401
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,260
All Other Contributions
$85,396
Change in Net Assets
$16,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,852
Other Expenses$17,505
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,598--$87,598
All Other Expenses$1,138$3,964-$5,102
Grants to Domestic Individuals$4,254--$4,254
Other Expenses$2,446$914-$914
Fees for Services Accounting-$350-$350
Fees for Services Other-$10-$10
Total Functional Expenses$101,812$7,545$0$109,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-Thon$35,263-$144-
Total Events$35,263-$144$-144
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

“No review was or will be conducted.”

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

“Organization host 2 to 3 general meetings per year.The Organization also have monthly board meetings to discuss events and budget related issues.”

Filing and Contact Details

Filer

Filer Name
Ulloa Elementary School PTA
EIN
94-3281678
Phone
4157592841
Address
2650 42nd Avenue, San Francisco, CA 94116

Signing Officer

Name
Raman Khanna
Title
Treasurer
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Reliance Tax and Accounting Services
Address
PO Box 210057, San Francisco, CA 94121
Preparer
Ai J Zhang EA
Phone
4157285406
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

Raw XML Appendix371 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization host 2 to 3 general meetings per year.The Organization also have monthly board meetings to discuss events and budget related issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215326
IRS990/TotalAssetsEOYAmt0231629
IRS990/TotalAssetsGrp/BOYAmt0215326
IRS990/TotalAssetsGrp/EOYAmt0231629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124401
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231629
IRS990/TotalProgramServiceExpensesAmt0101812
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231629
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231629
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http.//ulloapta.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raman Khanna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ulloa Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0ULLO
ReturnHeader/Filer/EIN0943281678
ReturnHeader/Filer/PhoneNum04157592841
ReturnHeader/Filer/USAddress/AddressLine1Txt02650 42nd Avenue
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reliance Tax and Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 210057
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094121
ReturnHeader/PreparerPersonGrp/PhoneNum04157285406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ai J Zhang EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-26T10:54:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$231,629
Liabilities
$0
Net assets
$231,629
Revenue
$125,661
Expenses
$109,357
Net income
$16,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$2.23$1.67$1.37$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.58$2.06$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.42$2.42$1.59$0.92$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.65$1.93$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.80$0.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.24$1.47$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.19$1.31$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.38$1.52$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.26$1.09$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.31$0.85$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.09$0.75$0.34
2014Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.99$0.90$0.09
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.87$0.68$0.19
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$0.85$0.55$0.29