Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$124,137
Up $31,510 (+34%) from 2013
Net Assets
$124,137
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2013
Revenue
Up$70,211
Up $13,727 (+24%) from 2013
Expenses
Up$38,701
Up $23,572 (+156%) from 2013
Net Income
Down$31,510
Down $9,845 (-24%) from 2013
Positively impact lives of all children
Promote welfare for the children
| Description | Grants | Expenses |
|---|---|---|
| TEACHER CLASSROOM SUPPORT FOR BOOKS MATERIALS AND SUPPLIES BENEFITTED 605 STUDENTS | - | $3,289 |
| STUDENT SUPPORT ENRICHMENT EDUCATION STUDENT ACTIVITEIS FOR ALL GRADES GRADUATIONS AND GRADUATION LUNCHEON FOR 5TH GRADERS BENEFITTED 605 STUDENTS | - | $1,317 |
| ARTS PROGRAM ENCOURAGE ALL STUDENTS TO ENJOY AND LEARN ABOUT THE ARTS BERKELEY REPERTORY THEATER AND SAN FRANCISCO OPERA GUILD BENEFITTED 605 STUDENTS | - | $981 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLAUDIA MARTINEZ | President | PT | $0 | - | - |
| MARTI MAES | Secretary | PT | $0 | - | - |
| SANDRA RIOS | Membership | PT | $0 | - | - |
| JOSH BLOCK | Treasurer | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $40,885 | $40,885 | $28,510 | $12,375 |
| Event 2 | $9,349 | $9,349 | $2,480 | $6,869 |
| Total Events | $50,234 | $50,234 | $30,990 | $19,244 |
“Description AmountTECHNOLOGY 11,604MISC PROGRAM 1,800JANITORIAL SUPPLIES 104BOOK PURCHASES 5,677GREEN TEAM 58OFFICE SUPPLIES 124TRANSLATION 310OFFICE WATER COOLER 231MISCELLANEOUS 40PTA INSURANCE 202PTA MEMBERSHIP ICE CREAM PARTIES 33PTA PRESIDENT / PRINCIPALS DINNER 400PTA SECOND DISTRICT DUES 1,164WEDNESDAY FOLDERS 534ARTS PROGRAM 981POSTAGE 5PTA T-SHIRTS 1,816ANNUAL RETURN 116EQUIPMENT 5,675FAMILY FRIDAY FUN NIGHT 223FAMILY GARDEN AND CLEAN UP DAY 1,1815TH GRADE GRADUATION 601HOSPITALITY 1,049SAFE ROUTE TO SCHOOLS 9305TH GRADE GRADUATION LUNCHON 100MISCELLANEOUS 61CLASSROOM GAMES 1,451TEACHER/STAFF SUPPLIES 1,838PHOTOGRAPHY 101STAFF APPRECIATON LUNCHON 292”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSH BLOCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4154694730 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 755 MORSE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | San Francisco |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 92627 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 124137 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23700 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31510 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92627 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 124137 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 50234 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92278 |
| IRS990EZ/GroupExemptionNum | 0 | 0646 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 18344 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 92627 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 124137 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 92627 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 124137 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLAUDIA MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTI MAES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SANDRA RIOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSH BLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38701 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE WELFARE FOR THE CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACHER CLASSROOM SUPPORT FOR BOOKS MATERIALS AND SUPPLIES BENEFITTED 605 STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | STUDENT SUPPORT ENRICHMENT EDUCATION STUDENT ACTIVITEIS FOR ALL GRADES GRADUATIONS AND GRADUATION LUNCHEON FOR 5TH GRADERS BENEFITTED 605 STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ARTS PROGRAM ENCOURAGE ALL STUDENTS TO ENJOY AND LEARN ABOUT THE ARTS BERKELEY REPERTORY THEATER AND SAN FRANCISCO OPERA GUILD BENEFITTED 605 STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3289 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1317 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 981 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 22067 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 28167 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38701 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5587 |
| IRS990EZ/TotalRevenueAmt | 0 | 70211 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 159478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 129642 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 264120 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 25000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50699 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 289120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 289120 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CHOCOLATE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountTECHNOLOGY 11,604MISC PROGRAM 1,800JANITORIAL SUPPLIES 104BOOK PURCHASES 5,677GREEN TEAM 58OFFICE SUPPLIES 124TRANSLATION 310OFFICE WATER COOLER 231MISCELLANEOUS 40PTA INSURANCE 202PTA MEMBERSHIP ICE CREAM PARTIES 33PTA PRESIDENT / PRINCIPALS DINNER 400PTA SECOND DISTRICT DUES 1,164WEDNESDAY FOLDERS 534ARTS PROGRAM 981POSTAGE 5PTA T-SHIRTS 1,816ANNUAL RETURN 116EQUIPMENT 5,675FAMILY FRIDAY FUN NIGHT 223FAMILY GARDEN AND CLEAN UP DAY 1,1815TH GRADE GRADUATION 601HOSPITALITY 1,049SAFE ROUTE TO SCHOOLS 9305TH GRADE GRADUATION LUNCHON 100MISCELLANEOUS 61CLASSROOM GAMES 1,451TEACHER/STAFF SUPPLIES 1,838PHOTOGRAPHY 101STAFF APPRECIATON LUNCHON 292 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSH BLOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154694730 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Longfellow Elementary PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LONG |
| ReturnHeader/Filer/EIN | 0 | 946172144 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 755 Morse Street |
| ReturnHeader/Filer/USAddress/City | 0 | San Francisco |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680599505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DRAVALS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2760 Junipero Serra Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Daly City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 94015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6507575333 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Daniel V Raval |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-02-17T16:14:37-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.