Civic Intelligence

PTA California Congress of Parents Lafayette School

990EZ • Fiscal year 2022 • EIN 94-6172049

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 19, 2023

Organization Profilelafayettedolphins.net
4545 Anza StreetSan Francisco, CA 94121

(415) 750-8483

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

67%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$169,030

Up $53,254 (+46%) from 2021

Net Assets

Up

$169,030

Up $53,254 (+46%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$138,249

Up $55,646 (+67%) from 2021

Expenses

Up

$84,995

Up $28,682 (+51%) from 2021

Net Income

Up

$53,254

Up $26,964 (+103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2011: $139,691Liabilities 2011: $0Net Assets 2011: $139,6912011Assets 2012: $69,946Net Assets 2012: $69,9462012Assets 2013: $117,466Liabilities 2013: $02013Assets 2014: $124,357Liabilities 2014: $0Net Assets 2014: $124,3572014Assets 2015: $119,072Liabilities 2015: $0Net Assets 2015: $119,0722015Assets 2016: $92,415Liabilities 2016: $0Net Assets 2016: $92,4152016Assets 2017: $63,284Liabilities 2017: $0Net Assets 2017: $63,2842017Assets 2018: $53,566Liabilities 2018: $0Net Assets 2018: $53,5662018Assets 2019: $63,005Liabilities 2019: $0Net Assets 2019: $63,0052019Assets 2020: $89,486Net Assets 2020: $89,4862020Assets 2021: $115,776Net Assets 2021: $115,7762021Assets 2022: $169,030Net Assets 2022: $169,0302022Assets 2023: $213,768Net Assets 2023: $213,7682023

Highlighted filing

2022

Assets$169,030
Liabilities-
Net Assets$169,030
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $238,630Expenses 2011: $191,625Net Income 2011: $47,0052011Revenue 2012: $138,269Expenses 2012: $208,485Net Income 2012: -$70,2162012Revenue 2013: $212,244Expenses 2013: $117,522Net Income 2013: $94,7222013Revenue 2014: $223,898Expenses 2014: $215,560Net Income 2014: $8,3382014Revenue 2015: $226,720Expenses 2015: $232,068Net Income 2015: -$5,3482015Revenue 2016: $209,969Expenses 2016: $236,626Net Income 2016: -$26,6572016Revenue 2017: $193,476Expenses 2017: $219,107Net Income 2017: -$25,6312017Revenue 2018: $202,460Expenses 2018: $212,464Net Income 2018: -$10,0042018Revenue 2019: $184,577Expenses 2019: $175,750Net Income 2019: $8,8272019Revenue 2020: $173,423Expenses 2020: $146,942Net Income 2020: $26,4812020Revenue 2021: $82,603Expenses 2021: $56,313Net Income 2021: $26,2902021Revenue 2022: $138,249Expenses 2022: $84,995Net Income 2022: $53,2542022Revenue 2023: $160,975Expenses 2023: $116,237Net Income 2023: $44,7382023

Highlighted filing

2022

Revenue$138,249
Expenses$84,995
Net Income$53,254
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.1
Gross Receipts
$146,173
Mission and Program Overview

Mission

The organization's mission is to positively impact the lives of all children and families by representing the members and empowering and supporting them with skills in advocacy, leadership and communication.

Program Services

DescriptionGrantsExpenses
To positively impact the lives of all children and families by representing the members and empowering and supporting them with skills in advocacy, leadership and communication.-$84,994
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene BagleyPresidentPT$0--
Hallie AlbertSecretary-$0--
Ghia JacobsHistorian-$0--
Alice LooTreasurerPT$0--
Liz Mc MillanParliamentarian-$0--
Erin Feher MontoyaVP Membership-$0--
Eliot Kent-UritamVP Commun-$0--
Chris SmithFrm Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Readathon$22,069$22,069$201$21,868
Donut Dash$10,746$10,746$4,869$5,877
Total Events$38,195$38,195$5,070$33,125
Filing and Contact Details

Filer

Filer Name
Lafayette Elementary Pta
EIN
94-6172049
Phone
4157508483
Address
4545 Anza Street, San Francisco, CA 94121

Signing Officer

Name
Alice Loo
Title
Treasurer
Signed
2023-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Madeleine M Rocamora
Address
2540 Marina Boulevard, San Leandro, CA 94577
Preparer
Madeleine M Rocamora EA
Phone
5109695873
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $161”

Other Expenses.1012

“Insurance $258”

Other Expenses.1

“Supply & Field Trips Grants $33689”

Other Expenses.2

“outdoor Education $11392”

Other Expenses.3

“Field Day $3642”

Other Expenses.4

“Fifth Grade Promotion $3323”

Other Expenses.5

“New Family Event $2640”

Other Expenses.6

“Copier Leasing $2626”

Other Expenses.7

“Community Event $1502”

Other Expenses.8

“Online Learning $1499”

Other Expenses.9

“Halloween $778”

Other Expenses.10

“Staff Appreciation $685”

Other Expenses.11

“Miscellaneous $554”

Other Expenses.12

“Assemblies $400”

Other Expenses.13

“Accounting Software $309”

Other Expenses.14

“Pay Pal fees $291”

Other Expenses.15

“Hospitality $259”

Other Expenses.16

“Administration expenses $195”

Other Expenses.17

“Square Fees $103”

Other Expenses.18

“Reflections $62”

Other Expenses.19

“Bank charges $51”

Other Expenses.20

“Tax & license $45”

Other Expenses.21

“Membership Costs $33”

Other Expenses.29

“Book Fair $-27”

Raw XML Appendix246 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0766
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Readathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Donut Dash
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022069
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supply & Field Trips Grants $33689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3outdoor Education $11392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field Day $3642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fifth Grade Promotion $3323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6New Family Event $2640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Copier Leasing $2626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Event $1502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Online Learning $1499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Halloween $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff Appreciation $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Assemblies $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounting Software $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pay Pal fees $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Hospitality $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Administration expenses $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Square Fees $103
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank charges $51
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.29
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alice Loo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0946172049
ReturnHeader/Filer/PhoneNum04157508483
ReturnHeader/Filer/USAddress/AddressLine1Txt04545 Anza Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Madeleine M Rocamora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02540 Marina Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Leandro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094577
ReturnHeader/PreparerPersonGrp/PhoneNum05109695873
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Madeleine M Rocamora EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-19T08:25:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alice
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Loo
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,030
Liabilities
-
Net assets
$169,030
Revenue
$138,249
Expenses
$84,995
Net income
$53,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.61$1.16$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.38$0.85$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.83$0.56$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.73$1.47$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.85$1.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.02$2.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.93$2.19$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.10$2.37$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.27$2.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.24$2.16$0.08
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$2.12$1.18$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.38$2.08$0.70
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$2.39$1.92$0.47