Civic Intelligence

Ulloa Elementary School PTA

990 • Fiscal year 2015 • EIN 94-3281678

May 01, 2014 to Apr 30, 2015 • Filed on Sep 09, 2015

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

(415) 759-2841

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$169,978

Up $33,288 (+24%) from 2014

Net Assets

Up

$169,978

Up $33,288 (+24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Up

$109,233

Up $10,607 (+11%) from 2014

Expenses

Down

$75,262

Down $14,456 (-16%) from 2014

Net Income

Up

$33,971

Up $25,063 (+281%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$169,978
Liabilities$0
Net Assets$169,978
Open 2015 Filing

Operations Trend

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

2015

Revenue$109,233
Expenses$75,262
Net Income$33,971
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$109,233
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$136,690$169,978▲ $33,288
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$136,690$169,978▲ $33,288
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$136,690$169,978▲ $33,288
Total Net Assets Fund Balance$136,690$169,978▲ $33,288
Total Liabilities and Net Assets / Fund Balance$136,690$169,978▲ $33,288
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sonya MirzaPresident
Alice TomVice President
Kathryn GuoVice President
Sarah WellsFoundation Mgr.
Amy IwataSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,310
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,923
All Other Contributions
$70,172
Change in Net Assets
$33,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,129
Other Expenses$12,133
Total Fundraising Expense$1,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,670--$58,670
Grants to Domestic Individuals$4,459--$4,459
All Other Expenses$1,566$412$1,150$3,128
Other Expenses$983$688-$688
Fees for Services Accounting-$300-$300
Fees for Services Other-$10-$10
Total Functional Expenses$71,885$2,227$1,150$75,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-Thon$35,209---
Total Events$35,209---
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
EIN
94-3281678
Phone
4157592841
Address
2650 42nd Avenue, San Francisco, CA 94116

Signing Officer

Name
Sarah Wells
Title
Treasurer
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
The Tax Group
Address
5840 GEARY BLVD STE 203, SAN FRANCISCO, CA 94121-2079
Preparer
Aijian Zhang EA
Phone
4153879100
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Write off Prior year uncleared checks = -$683”

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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071885
IRS990/TotalFunctionalExpensesGrp/TotalAmt075262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169978
IRS990/TotalProgramServiceExpensesAmt071885
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169978
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169978
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http.//ulloapta.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Wells
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ulloa Elementary School
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/BusinessNameLine1Txt0THE TAX GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05840 GEARY BLVD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941212079
ReturnHeader/PreparerPersonGrp/PhoneNum04153879100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aijian Zhang EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-09T15:33:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,978
Liabilities
$0
Net assets
$169,978
Revenue
$109,233
Expenses
$75,262
Net income
$33,971
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