Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2011 • EIN 94-3302025

Jul 01, 2010 to Jun 30, 2011 • Filed on May 16, 2012

Organization Profileberesfordelementarypta.membershiptoolkit.com/home
300 28th Avenue94403
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 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

33rd percentile

-4.6%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$33,937

No earlier filing loaded for comparison.

Net Assets

$33,937

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$83,407

No earlier filing loaded for comparison.

Expenses

$87,217

No earlier filing loaded for comparison.

Net Income

-$3,810

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $33,937Net Assets 2011: $33,9372011Assets 2012: $41,932Net Assets 2012: $41,9322012Assets 2013: $39,007Liabilities 2013: $02013Assets 2014: $21,242Liabilities 2014: $02014Assets 2015: $8,325Liabilities 2015: $02015Assets 2016: $8,695Liabilities 2016: $02016Assets 2017: $20,196Liabilities 2017: $02017Assets 2018: $25,881Liabilities 2018: $02018Assets 2019: $57,635Liabilities 2019: $02019Assets 2020: $90,204Liabilities 2020: $02020Assets 2021: $76,827Liabilities 2021: $0Net Assets 2021: $76,8272021Assets 2022: $89,237Liabilities 2022: $0Net Assets 2022: $89,2372022Assets 2023: $105,488Liabilities 2023: $0Net Assets 2023: $105,4882023Assets 2024: $97,508Liabilities 2024: $0Net Assets 2024: $97,5082024

Highlighted filing

2011

Assets$33,937
Liabilities-
Net Assets$33,937
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $83,407Expenses 2011: $87,217Net Income 2011: -$3,8102011Revenue 2012: $107,806Expenses 2012: $99,811Net Income 2012: $7,9952012Revenue 2013: $102,504Expenses 2013: $105,429Net Income 2013: -$2,9252013Revenue 2014: $92,597Expenses 2014: $110,362Net Income 2014: -$17,7652014Revenue 2015: $85,917Expenses 2015: $98,834Net Income 2015: -$12,9172015Revenue 2016: $91,706Expenses 2016: $91,336Net Income 2016: $3702016Revenue 2017: $105,931Expenses 2017: $93,894Net Income 2017: $12,0372017Revenue 2018: $88,142Expenses 2018: $82,458Net Income 2018: $5,6842018Revenue 2019: $91,331Expenses 2019: $59,223Net Income 2019: $32,1082019Revenue 2020: $94,397Expenses 2020: $62,183Net Income 2020: $32,2142020Revenue 2021: $37,513Expenses 2021: $50,890Net Income 2021: -$13,3772021Revenue 2022: $92,500Expenses 2022: $80,090Net Income 2022: $12,4102022Revenue 2023: $86,581Expenses 2023: $70,330Net Income 2023: $16,2512023Revenue 2024: $50,791Expenses 2024: $58,771Net Income 2024: -$7,9802024

Highlighted filing

2011

Revenue$83,407
Expenses$87,217
Net Income-$3,810
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 16, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Financial support and community activities for Beresford Elementary School.

Filing and Contact Details

Filer

EIN
94-3302025
Raw XML Appendix212 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGELA COMSTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EVETTE SAVAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNA CARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL FLOCAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4COLLEEN HURD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HEATHER HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FIN SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2AUDITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal086619
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL ENRICHMENT, PARENT EDUCATION SPEAKERS, SPECIAL EDUCATION SUPPORT, AND COMMUNITY AND PUBLIC EDUCATIONAL AWARENESS ISSUES FOR SCHOOL CHILDREN AND PARENTS OF THIS SCHOOL COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0173
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SITE AND STAFF SUPPORT, INCLUDING SUPPLIES, LAMINATING SERVICES, AND EMERGENCY SUPPLIES FOR STUDENTS AND STAFF.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE BOOSTER AND COMMUNITY BUILDING PROGRAMS, SCHOOL BBQ, YEARBOOK, FIFTH-GRADE GRADUATION ACTIVITIES AND GIFTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO PROVIDE EDUCATIONAL ENRICHMENT PROGRAMS, ART INSTRUCTION, EDUCATIONAL ASSEMBLIES, AND FIELD TRIPS FOR APPROXIMATELY 245 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010545
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations139617
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations232461
IRS990EZ/ProgramServiceRevenue077939
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 28TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN MATEO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0944032405
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL FLOCAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06503127551
IRS990EZ/TotalAssets/BOY037747
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $61
IRS990ScheduleO/GeneralExplanation/Explanation1STUDENT DIRECTORY $155
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $208
IRS990ScheduleO/GeneralExplanation/Explanation3DUES $426
IRS990ScheduleO/GeneralExplanation/Explanation4PTA MEMBERSHIP $770
IRS990ScheduleO/GeneralExplanation/Explanation5FUNDRAISING EXPENSES $2075
IRS990ScheduleO/GeneralExplanation/Explanation6BOOSTERS/COMM PROGRAMS $3241
IRS990ScheduleO/GeneralExplanation/Explanation7SITE/SUPPORT STAFF $10545
IRS990ScheduleO/GeneralExplanation/Explanation8EDUCATION PROGRAMS $32461
IRS990ScheduleO/GeneralExplanation/Explanation9OTHER PROGRAMS $36376
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $196
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $105
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943302025
ReturnHeader/Filer/Name/BusinessNameLine10BERESFORD ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0BERE
ReturnHeader/Filer/Phone06503127551
ReturnHeader/Filer/USAddress/AddressLine10300 28TH AVENUE
ReturnHeader/Filer/USAddress/City0SAN MATEO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094403
ReturnHeader/Officer/DateSigned02012-05-16
ReturnHeader/Officer/Name0PAUL FLOCAS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Samuel H Gluck CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 El Camino Real Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Bruno
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094066
ReturnHeader/Preparer/Name0SAMUEL H GLUCK CPA
ReturnHeader/Preparer/Phone06508379800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-16T14:25:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,937
Liabilities
-
Net assets
$33,937
Revenue
$83,407
Expenses
$87,217
Net income
-$3,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.51$0.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.87$0.70$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.93$0.80$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.38$0.51$0.13
2020Summary only. Only limited summary data is available for this year.$0.90$0.00$0.94$0.62$0.32
2019Summary only. Only limited summary data is available for this year.$0.58$0.00$0.91$0.59$0.32
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.88$0.82$0.06
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$1.06$0.94$0.12
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.92$0.91$0.00
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.86$0.99$0.13
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.93$1.10$0.18
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$1.03$1.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.08$1.00$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.83$0.87$0.04