Civic Intelligence

Ulloa Elementary School PTA

990 • Fiscal year 2019 • EIN 94-3281678

May 01, 2018 to Apr 30, 2019 • Filed on May 28, 2019

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

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$207,692

Down $12,150 (-5.5%) from 2018

Net Assets

Down

$207,692

Down $12,150 (-5.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$118,670

Down $19,807 (-14%) from 2018

Expenses

Down

$130,821

Down $20,831 (-14%) from 2018

Net Income

Up

-$12,151

Up $1,024 (+7.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$207,692
Liabilities$0
Net Assets$207,692
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$118,670
Expenses$130,821
Net Income-$12,151
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$118,670
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,842$207,692▼ $12,150
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$219,842$207,692▼ $12,150
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$219,842$207,692▼ $12,150
Total Net Assets Fund Balance$219,842$207,692▼ $12,150
Total Liabilities and Net Assets / Fund Balance$219,842$207,692▼ $12,150
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shannon JungPresident
Amee RuscheVice President
Anna LamVice President
Becky MahVice President
Eunice LamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,670
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,670
Change in Net Assets
$-12,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,821
Total Fundraising Expense$45
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,055$7,386$45$22,486
Other Expenses$10,000--$10,000
Fees for Services Accounting-$350-$350
Fees for Services Other-$50-$50
Total Functional Expenses$122,990$7,786$45$130,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Backup withholding compliance
Yes
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
Yes
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

“The tax returns are prepared by an accountant. After completion of the returns, the Organization is sent a draft of the tax returns to be reviewed and examined. The organization distributes copies of the tax returns to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the tax preparer. If all items are found to be acceptable, an affidavit is signed to authorize the accountant to process and e-file the tax returns to be filed with the designated governmental agencies. A final copy of the tax return is forwarded to all board members after the tax returns are filed.”

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

“The conflict of interest policy and the organization's financial statements are available upon request.The 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
Eunice Lam
Title
Treasurer
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
200

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

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

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

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

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

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

“Bank Charges & Fees: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $8; Column (D) - Fundraising = $0”

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

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

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

“Chinese Dance Program: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Event Expenses (PTA Hosted Eve: Column (A) - Total = $1522; Column (B) - Program Services = $0; Column (C) - Management & General = $1522; Column (D) - Fundraising = $0”

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

“Field Trips Supports: Column (A) - Total = $5167; Column (B) - Program Services = $5167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fun Day/Field Day: Column (A) - Total = $811; Column (B) - Program Services = $811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Graduation 2018: Column (A) - Total = $590; Column (B) - Program Services = $590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Membership: Column (A) - Total = $855; Column (B) - Program Services = $0; Column (C) - Management & General = $855; Column (D) - Fundraising = $0”

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

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

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

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

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

“Principal's Discretionary Fund: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PTA Discretionary Fund: Column (A) - Total = $322; Column (B) - Program Services = $0; Column (C) - Management & General = $322; Column (D) - Fundraising = $0”

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

“PTA Membership & Insurance: Column (A) - Total = $246; Column (B) - Program Services = $0; Column (C) - Management & General = $246; Column (D) - Fundraising = $0”

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

“PTA Website: Column (A) - Total = $168; Column (B) - Program Services = $0; Column (C) - Management & General = $168; Column (D) - Fundraising = $0”

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

“School Community Events: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“School Night Events: Column (A) - Total = $62; Column (B) - Program Services = $62; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Student Software Renewal: Column (A) - Total = $3839; Column (B) - Program Services = $3839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Teachers Reimb. (24 x $200): Column (A) - Total = $2501; Column (B) - Program Services = $2501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Teachers/Staff Appreciation: Column (A) - Total = $-45; Column (B) - Program Services = $-45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Walkathon Expenses: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $45”

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

“Worker's Comp Insurance: Column (A) - Total = $4265; Column (B) - Program Services = $0; Column (C) - Management & General = $4265; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

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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/OtherExpensesGrp/ProgramServicesAmt138278
IRS990/OtherExpensesGrp/ProgramServicesAmt218690
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt040967
IRS990/OtherExpensesGrp/TotalAmt138278
IRS990/OtherExpensesGrp/TotalAmt218690
IRS990/OtherExpensesGrp/TotalAmt310000
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IRS990/PYContributionsGrantsAmt0138477
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151652
IRS990/PYRevenuesLessExpensesAmt0-13175
IRS990/PYTotalExpensesAmt0151652
IRS990/PYTotalRevenueAmt0138477
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IRS990/ReconcilationRevenueExpnssAmt0-12151
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475704
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt0568952
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01580
IRS990ScheduleA/Total509Grp/TotalAmt0568952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0568952
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax returns are prepared by an accountant. After completion of the returns, the Organization is sent a draft of the tax returns to be reviewed and examined. The organization distributes copies of the tax returns to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the tax preparer. If all items are found to be acceptable, an affidavit is signed to authorize the accountant to process and e-file the tax returns to be filed with the designated governmental agencies. A final copy of the tax return is forwarded to all board members after the tax returns are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy and the organization's financial statements are available upon request.The organization host 2 to 3 general meetings per year.The Organization also have monthly board meetings to discuss events and budget related issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges & Fees: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $8; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book Fair Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Chinese Dance Program: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Expenses (PTA Hosted Eve: Column (A) - Total = $1522; Column (B) - Program Services = $0; Column (C) - Management & General = $1522; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field Trips Supports: Column (A) - Total = $5167; Column (B) - Program Services = $5167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fun Day/Field Day: Column (A) - Total = $811; Column (B) - Program Services = $811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Graduation 2018: Column (A) - Total = $590; Column (B) - Program Services = $590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Literacy Teacher Reimbursement: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Membership: Column (A) - Total = $855; Column (B) - Program Services = $0; Column (C) - Management & General = $855; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc Fundraising Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Principal's Discretionary Fund: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PTA Discretionary Fund: Column (A) - Total = $322; Column (B) - Program Services = $0; Column (C) - Management & General = $322; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PTA Membership & Insurance: Column (A) - Total = $246; Column (B) - Program Services = $0; Column (C) - Management & General = $246; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PTA Website: Column (A) - Total = $168; Column (B) - Program Services = $0; Column (C) - Management & General = $168; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19School Community Events: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20School Night Events: Column (A) - Total = $62; Column (B) - Program Services = $62; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Student Software Renewal: Column (A) - Total = $3839; Column (B) - Program Services = $3839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Teachers Reimb. (24 x $200): Column (A) - Total = $2501; Column (B) - Program Services = $2501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Teachers/Staff Appreciation: Column (A) - Total = $-45; Column (B) - Program Services = $-45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Walkathon Expenses: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Worker's Comp Insurance: Column (A) - Total = $4265; Column (B) - Program Services = $0; Column (C) - Management & General = $4265; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Rounding = $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/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/TotalContributionsAmt0118670
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118670
IRS990/TotalVolunteersCnt0200
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219842
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IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094116
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0http.//ulloapta.org
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eunice Lam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ulloa Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0ULLO
ReturnHeader/Filer/EIN0943281678
ReturnHeader/Filer/PhoneNum04157592841
ReturnHeader/Filer/USAddress/AddressLine1Txt02650 42nd Avenue

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,692
Liabilities
$0
Net assets
$207,692
Revenue
$118,670
Expenses
$130,821
Net income
-$12,151
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