Civic Intelligence

Longfellow Elementary PTA

990EZ • Fiscal year 2018 • EIN 94-6172144

Jul 01, 2017 to Jun 30, 2018 • Filed on May 04, 2020

Organization Profile
755 Morse StreetSan Francisco, CA 94112

(415) 469-4720

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$101,746

Up $14,708 (+17%) from 2017

Net Assets

Up

$101,746

Up $14,708 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$49,040

Up $14,919 (+44%) from 2017

Expenses

Down

$34,332

Down $2,620 (-7.1%) from 2017

Net Income

Up

$14,708

Up $17,539 (+620%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$101,746
Liabilities$0
Net Assets$101,746
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$49,040
Expenses$34,332
Net Income$14,708
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 4, 2020
Return Version
2017v2.2
Gross Receipts
$88,665
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-$18,000
Science Enrichment Workshop Empower all students through hands-on curiousity based science enrichment activities-$2,800
Class Games and Activities Provide direct support to teachers for enrichment programs games and activities as needed per classroom-$1,189
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ella F ReyesPresidentPT$0--
Martha MaesSecretaryPT$0--
Camille BaclayTreasurerPT$0--
Carmen LaraParent OutreachPT$0--
Maryanne HugoHospitality ChairPT$0--
Janely NguyenHospitality ChairPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales Choco$42,058$42,058$17,651$24,407
Walkathon$38,452$38,452$9,451$29,001
Total Events$80,510$80,510$27,102$53,408
Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Raupach
Title
2018-19 Treasur
Phone
5102134898
Signed
2020-05-04
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 expenses Part I line 16

“Description AmountPlayworks 18,000Science Workshops 2,800PTA Dues 1,834PTA Founders Dinner 509Class Games and Activities 1,189Class Supplies and Equipment 2,041Community Events 841Hospitality 654Class Field Trip Support 605Art and Dance Program 50Staff Appreciation 384Staff Projects 332School Yard Equipment 282Insurance 228Registration 75Bank Charges 47State Tax 35Membership Drive 181Baby Sitting 280Clean up days 261Walking School Bus 426Translation 145”

Raw XML Appendix196 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/PersonNm5Janely Nguyen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Parent Outreach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Hospitality Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Hospitality Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt031199
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IRS990EZ/PrintingPublicationsPostageAmt0133
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Class Games and Activities Provide direct support to teachers for enrichment programs games and activities as needed per classroom
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Raupach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02018-19 Treasur
ReturnHeader/BusinessOfficerGrp/PhoneNum05102134898
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
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/IPv4AddressTxt070.36.255.46
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTm014:26:26
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/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel V Raval
ReturnHeader/ReturnTs02020-05-13T23:03:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$101,746
Liabilities
$0
Net assets
$101,746
Revenue
$49,040
Expenses
$34,332
Net income
$14,708
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