Civic Intelligence

Sherman Elementary PTA

990 • Fiscal year 2018 • EIN 94-3351039

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.SHERMANSCHOOL.ORG
1651 Union StreetSan Francisco, CA 94123

(415) 749-3530

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$191,981

Flat from 2018

Net Assets

Flat

$191,981

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$271,946

Flat from 2018

Expenses

Flat

$228,615

Flat from 2018

Net Income

Flat

$43,331

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $123,912Liabilities 2011: $0Net Assets 2011: $123,9122011Assets 2012: $147,464Liabilities 2012: $0Net Assets 2012: $147,4642012Assets 2013: $297,688Liabilities 2013: $0Net Assets 2013: $297,6882013Assets 2014: $113,214Liabilities 2014: $0Net Assets 2014: $113,2142014Assets 2015: $113,748Liabilities 2015: $0Net Assets 2015: $113,7482015Assets 2016: $122,756Liabilities 2016: $0Net Assets 2016: $122,7562016Assets 2017: $144,601Liabilities 2017: $0Net Assets 2017: $144,6012017Assets 2018: $191,981Liabilities 2018: $0Net Assets 2018: $191,9812018Assets 2018: $191,981Liabilities 2018: $0Net Assets 2018: $191,9812018Assets 2019: $135,032Liabilities 2019: $0Net Assets 2019: $135,0322019Assets 2020: $331,101Liabilities 2020: $0Net Assets 2020: $331,1012020Assets 2021: $331,787Liabilities 2021: $0Net Assets 2021: $331,7872021Assets 2022: $338,809Liabilities 2022: $0Net Assets 2022: $338,8092022Assets 2023: $355,305Liabilities 2023: $0Net Assets 2023: $355,3052023Assets 2024: $401,189Liabilities 2024: $0Net Assets 2024: $401,1892024

Highlighted filing

2018

Assets$191,981
Liabilities$0
Net Assets$191,981
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $286,269Expenses 2011: $254,642Net Income 2011: $31,6272011Revenue 2012: $287,982Expenses 2012: $264,430Net Income 2012: $23,5522012Expenses 2013: $95,0422013Revenue 2014: $295,410Expenses 2014: $479,884Net Income 2014: -$184,4742014Revenue 2015: $286,102Expenses 2015: $285,568Net Income 2015: $5342015Revenue 2016: $261,871Expenses 2016: $252,863Net Income 2016: $9,0082016Revenue 2017: $263,393Expenses 2017: $246,500Net Income 2017: $16,8932017Revenue 2018: $271,946Expenses 2018: $228,615Net Income 2018: $43,3312018Revenue 2018: $271,946Expenses 2018: $228,615Net Income 2018: $43,3312018Revenue 2019: $240,957Expenses 2019: $300,644Net Income 2019: -$59,6872019Revenue 2020: $331,729Expenses 2020: $135,660Net Income 2020: $196,0692020Revenue 2021: $193,125Expenses 2021: $192,440Net Income 2021: $6852021Revenue 2022: $229,594Expenses 2022: $169,151Net Income 2022: $60,4432022Revenue 2023: $228,170Expenses 2023: $221,674Net Income 2023: $6,4962023Revenue 2024: $214,018Expenses 2024: $171,435Net Income 2024: $42,5832024

Highlighted filing

2018

Revenue$271,946
Expenses$228,615
Net Income$43,331
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$294,140
Mission and Program Overview

Mission

Fund school enrichment programs and facilitate community events.

To represent its members and to empower and support them with skills in advocacy, leadership, and communication to positively impact the lives of all children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$144,601$191,981▲ $47,380
Cash and Non-Interest-Bearing Accounts$49,583$96,934▲ $47,351
Savings and Temporary Cash Investments$95,018$95,047▲ $29
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$144,601$191,981▲ $47,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,601$191,981▲ $47,380
Total Liabilities and Net Assets / Fund Balance$144,601$191,981▲ $47,380
Compensation and Service Providers

Board Members and Trustees

NameTitle
Moira DowellCommunity Outreach Chair
Melissa WhiteLegislative Chair
Alex AranoffPresident
Laura PacchiniSupporting Vice President,
Dennis BelogorskyVice President (communicat
Vivian NevinVice President (events)
Mark BramfittVice President (fundraisin
Alex OrlandAuditor
Ms McgovernCurriculum and Instruction
Lesley MurphyFinancial Secretary
Bessie MitskarisGarden Classroom Committee
Jorey HurleyHistorian
Rutuja KhanzodeParliamentarian
Matthew ReedyPrincipal
Rebecca LinserSecretary
Emily WoodTeacher Representative
Juliana WuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,528
Program Service Revenue
$648
Investment Income
$29
Other Revenue
$97,741
All Other Contributions
$171,653
Change in Net Assets
$43,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,000
Other Expenses$63,615
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,000--$165,000
Office Expenses-$5,139-$5,139
Other Expenses$3,162--$3,162
Fees for Services Accounting-$775-$775
Insurance-$221-$221
Fees for Services Legal-$75-$75
Total Functional Expenses$222,405$6,210$0$228,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Francisco Unified School DistrictSan Francisco, CA-Funds to Pay Teacher Salaries and Benefits for Sy 2017-2018$165,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,935
Fundraising Direct Expenses$22,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$103,582$103,582$17,502$86,080
Pumpkin Festival$9,270$9,270$1,911$7,359
Total Events$119,935$119,935$22,194$97,741
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“Form 990 reviewed and approved by the board members prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy available upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Sherman Elementary Pta
EIN
94-3351039
Phone
4157493530
Address
1651 UNION STREET, SAN FRANCISCO, CA 94123

Signing Officer

Name
Moira C Dowell
Title
Treasurer
Phone
4157493530
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moira C Dowell
Formed
2000
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
180

Preparer

Firm
Richard T Dwyer & Co
Address
1350 OLD BAYSHORE HWY STE 510, BURLINGAME, CA 94010
Preparer
Bryan Blythe
Phone
6503427163
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0196000
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt050500
IRS990/PYOtherRevenueAmt087454
IRS990/PYProgramServiceRevenueAmt01155
IRS990/PYRevenuesLessExpensesAmt016893
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0246500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0648
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0144601
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0191981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01047807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0452259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01047807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01047807
IRS990ScheduleA/TotalSupportAmt01047940
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUMPKIN FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02781
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0165000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS TO PAY TEACHER SALARIES AND BENEFITS FOR SY 2017-2018
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN FRANCISCO UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0555 FRANKLIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094102
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AND APPROVED BY THE BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0144601
IRS990/TotalAssetsEOYAmt0191981
IRS990/TotalAssetsGrp/BOYAmt0144601
IRS990/TotalAssetsGrp/EOYAmt0191981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173528
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222405
IRS990/TotalProgramServiceRevenueAmt0648
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt097770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0648

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,981
Liabilities
$0
Net assets
$191,981
Revenue
$271,946
Expenses
$228,615
Net income
$43,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$2.14$1.71$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$2.28$2.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.30$1.69$0.60
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.93$1.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$3.32$1.36$1.96
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.41$3.01$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.72$2.29$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.72$2.29$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.63$2.47$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.62$2.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.86$2.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.95$4.80$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.95
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$2.88$2.64$0.24
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$2.86$2.55$0.32