Civic Intelligence

Longfellow Elementary PTA

990EZ • Fiscal year 2017 • EIN 94-6172144

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization Profile
755 Morse StreetSan Francisco, CA 94112

(415) 469-4730

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$87,038

Down $2,881 (-3.2%) from 2016

Net Assets

Down

$87,038

Down $2,881 (-3.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Down

$34,121

Down $808 (-2.3%) from 2016

Expenses

Down

$36,952

Down $6,719 (-15%) from 2016

Net Income

Up

-$2,831

Up $5,911 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2011: $43,219Liabilities 2011: $02011Assets 2012: $51,087Liabilities 2012: $02012Assets 2013: $92,627Liabilities 2013: $02013Assets 2014: $124,137Liabilities 2014: $0Net Assets 2014: $124,1372014Assets 2015: $98,661Liabilities 2015: $0Net Assets 2015: $98,6612015Assets 2016: $89,919Liabilities 2016: $0Net Assets 2016: $89,9192016Assets 2017: $87,038Liabilities 2017: $0Net Assets 2017: $87,0382017Assets 2018: $101,746Liabilities 2018: $0Net Assets 2018: $101,7462018Assets 2019: $34,212Liabilities 2019: $0Net Assets 2019: $34,2122019Assets 2020: $93,676Liabilities 2020: $0Net Assets 2020: $93,6762020Assets 2021: $93,824Liabilities 2021: $0Net Assets 2021: $93,8242021Assets 2022: $102,457Liabilities 2022: $0Net Assets 2022: $102,4572022Assets 2023: $104,973Liabilities 2023: $0Net Assets 2023: $104,9732023Assets 2024: $98,857Liabilities 2024: $0Net Assets 2024: $98,8572024

Highlighted filing

2017

Assets$87,038
Liabilities$0
Net Assets$87,038
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $49,331Expenses 2011: $50,869Net Income 2011: -$1,5382011Revenue 2012: $62,394Expenses 2012: $55,123Net Income 2012: $7,2712012Revenue 2013: $56,484Expenses 2013: $15,129Net Income 2013: $41,3552013Revenue 2014: $70,211Expenses 2014: $38,701Net Income 2014: $31,5102014Revenue 2015: $68,384Expenses 2015: $93,670Net Income 2015: -$25,2862015Revenue 2016: $34,929Expenses 2016: $43,671Net Income 2016: -$8,7422016Revenue 2017: $34,121Expenses 2017: $36,952Net Income 2017: -$2,8312017Revenue 2018: $49,040Expenses 2018: $34,332Net Income 2018: $14,7082018Revenue 2019: $40,061Expenses 2019: $107,595Net Income 2019: -$67,5342019Revenue 2020: $74,824Expenses 2020: $15,360Net Income 2020: $59,4642020Revenue 2021: $7,577Expenses 2021: $7,429Net Income 2021: $1482021Revenue 2022: $24,901Expenses 2022: $16,268Net Income 2022: $8,6332022Revenue 2023: $38,943Expenses 2023: $36,427Net Income 2023: $2,5162023Revenue 2024: $31,583Expenses 2024: $37,699Net Income 2024: -$6,1162024

Highlighted filing

2017

Revenue$34,121
Expenses$36,952
Net Income-$2,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$60,525
Mission and Program Overview

Mission

Positively impact lives of all children

Program Services

DescriptionGrantsExpenses
Playworks - Promote all students social emotional and physical health through fun safe and inclusive play-$17,000
Science Enrichment Workshop Empower all students through hands-on curiousity based science enrichment activities-$3,800
Misc Arts Program - Encourage all students to enjoy and learn about visual and performing arts Young Audiences Art for Learning & Family Art Night-$911
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua BlockPresidentPT$0--
Marti MaesSecretaryPT$0--
Camille BaclayTreasurerPT$0--
Ella ReyesParliamentarianPT$0--
Jason Serafina-AgarMembership ChairPT$0--
Maryanne HugoHospitality ChairPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chcltsshrts$38,401$38,401$15,633$22,768
Crnvlauctn$13,812$13,812$10,771$3,041
Total Events$54,071$54,071$26,404$27,667
Filing and Contact Details

Filer

Filer Name
Longfellow Elementary PTA
EIN
94-6172144
Address
755 Morse Street, San Francisco, CA 94112

Signing Officer

Name
Camille Baclay
Title
Treasurer
Phone
4154694730
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
DRAVALS INC dba Liberty Tax Service
Address
2760 Junipero Serra Blvd, Daly City, CA 94015
Preparer
Daniel V Raval
Phone
6507575333
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMisc Income 88”

Description of other expenses Part I line 16

“Description AmountPlayworks 17,000Misc Arts Program 911Fall Family Program 270Family Friday Fun Nights 503Family Garden and Clean Up 2973rd Grade Hidden Villa 7875th Grade Graduation 314Holiday Gifts 1,036Holiday Gifts Teacher/Staff 1,961Hospitality 1,563Photography of School Programs 20Safe Route to Schools 596Science Workshop 3,800State Tax 20Bank Charges 204Equipment Purchases 1,333Yard Equipment 689Wednesday Folders 1,045Office Supplies 110Water Cooler 57Technology 152Principals Dinner 476PTA Second District Dues 1,613Babysitting 160”

Other changes in net assets or fund balances Part I line 20

“Description AmountDifference in book beginning R/E (50)”

Raw XML Appendix203 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/OfficerDirectorTrusteeEmplGrp/PersonNm2Camille Baclay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ella Reyes
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maryanne Hugo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Hospitality Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-50
IRS990EZ/OtherExpensesTotalAmt034917
IRS990EZ/OtherRevenueTotalAmt088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Positively impact lives of all children
IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Playworks - Promote all students social emotional and physical health through fun safe and inclusive play
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Science Enrichment Workshop Empower all students through hands-on curiousity based science enrichment activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Misc Arts Program - Encourage all students to enjoy and learn about visual and performing arts Young Audiences Art for Learning & Family Art Night
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2911
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt026404
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036952
IRS990EZ/TotalProgramServiceExpensesAmt021711
IRS990EZ/TotalRevenueAmt034121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06366
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135106
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128866
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82950
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IRS990ScheduleA/PublicSupportTotal509Amt0218972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt045000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01858
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015633
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc Income 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPlayworks 17,000Misc Arts Program 911Fall Family Program 270Family Friday Fun Nights 503Family Garden and Clean Up 2973rd Grade Hidden Villa 7875th Grade Graduation 314Holiday Gifts 1,036Holiday Gifts Teacher/Staff 1,961Hospitality 1,563Photography of School Programs 20Safe Route to Schools 596Science Workshop 3,800State Tax 20Bank Charges 204Equipment Purchases 1,333Yard Equipment 689Wednesday Folders 1,045Office Supplies 110Water Cooler 57Technology 152Principals Dinner 476PTA Second District Dues 1,613Babysitting 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDifference in book beginning R/E (50)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Camille Baclay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04154694730
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Longfellow Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0946172144
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 Morse Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094112
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.119.4.201
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTm021:54:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680599505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRAVALS INC dba Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02760 Junipero Serra Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daly City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094015
ReturnHeader/PreparerPersonGrp/PhoneNum06507575333
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel V Raval
ReturnHeader/ReturnTs02017-10-25T21:30:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,038
Liabilities
$0
Net assets
$87,038
Revenue
$34,121
Expenses
$36,952
Net income
-$2,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.32$0.38$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.39$0.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.25$0.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.08$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.75$0.15$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.40$1.08$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.49$0.34$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.34$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.35$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.68$0.94$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.70$0.39$0.32
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.56$0.15$0.41
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.62$0.55$0.07
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.49$0.51$0.02