Civic Intelligence

PTA California Congress of Parents Lafayette School

990EZ • Fiscal year 2023 • EIN 94-6172049

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 18, 2023

Organization Profilelafayettedolphins.net
4545 Anza StreetSan Francisco, CA 94121

(415) 750-8483

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$213,768

Up $44,738 (+26%) from 2022

Net Assets

Up

$213,768

Up $44,738 (+26%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$160,975

Up $22,726 (+16%) from 2022

Expenses

Up

$116,237

Up $31,242 (+37%) from 2022

Net Income

Down

$44,738

Down $8,516 (-16%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$213,768
Liabilities-
Net Assets$213,768
Open 2023 Filing

Operations Trend

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

2023

Revenue$160,975
Expenses$116,237
Net Income$44,738
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$185,568
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.-$105,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin Feher MontoyaPresident-$0--
Eryn SmithFinl Secretary-$0--
Anna JordanSecretary-$0--
Erica Kjos-ThompsonHistorian-$0--
Alice LooTreasurer-$0--
Ghia JacobsParliamentarian-$0--
Mimi ClarkeVP Membership-$0--
Patricia WadaVP Commun-$0--
Hallie AlbertExec Vice Pres-$0--
Emily Bonelli-PadowCHR-Stop, Drop-$0--
Diana ChuangCo-CHR Agc-$0--
Cathy ShenAuditor-$0--
Liana DiepCo-CHR Agc-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Readathon$31,205$31,205$2,336$28,869
Spirit Wear$13,003$13,003$11,164$1,839
Total Events$63,455$63,455$24,593$38,862
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
2023-12-18
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.1002

“Office Expenses $203”

Other Expenses.1003

“Information Technology $1302”

Other Expenses.1012

“Insurance $272”

Other Expenses.1

“Supply & Field Trips Grants $37990”

Other Expenses.2

“outdoor Education $7602”

Other Expenses.3

“Online Learning $4699”

Other Expenses.4

“Fourth Gr Field Trips $4350”

Other Expenses.5

“Community Event $3396”

Other Expenses.6

“New Family Event $3213”

Other Expenses.7

“Staff Appreciation $2948”

Other Expenses.8

“Field Day $2901”

Other Expenses.9

“Fifth Gr Promotion Apparel $2810”

Other Expenses.10

“Copier Leasing $2747”

Other Expenses.11

“Scholastic News $1196”

Other Expenses.12

“Halloween $1156”

Other Expenses.13

“Hospitality $794”

Other Expenses.14

“Fifth Grade Promotion $763”

Other Expenses.15

“Librarian Supplies Grant $629”

Other Expenses.16

“Miscellaneous $511”

Other Expenses.17

“Square Fees $371”

Other Expenses.18

“Administration expenses $309”

Other Expenses.19

“Reflections $204”

Other Expenses.20

“Pay Pal fees $171”

Other Expenses.21

“Bank charges $104”

Other Expenses.22

“Tax & license $75”

Other Expenses.33

“Book Fair $-54”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supply & Field Trips Grants $37990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4outdoor Education $7602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Online Learning $4699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fourth Gr Field Trips $4350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community Event $3396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8New Family Event $3213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Appreciation $2948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Field Day $2901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fifth Gr Promotion Apparel $2810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Copier Leasing $2747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Scholastic News $1196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Halloween $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Hospitality $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fifth Grade Promotion $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Librarian Supplies Grant $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Square Fees $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Administration expenses $309
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Pay Pal fees $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bank charges $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Tax & license $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Book Fair $-54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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ReturnHeader/ReturnTs02023-12-18T17:51:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-07-01
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,768
Liabilities
-
Net assets
$213,768
Revenue
$160,975
Expenses
$116,237
Net income
$44,738
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