Civic Intelligence

Longfellow Elementary PTA

990EZ • Fiscal year 2020 • EIN 94-6172144

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 01, 2021

755 Morse StreetSan Francisco, CA 94112

(415) 756-4039

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

174%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$93,676

Up $59,464 (+174%) from 2019

Net Assets

Up

$93,676

Up $59,464 (+174%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$74,824

Up $34,763 (+87%) from 2019

Expenses

Down

$15,360

Down $92,235 (-86%) from 2019

Net Income

Up

$59,464

Up $126,998 (+188%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$93,676
Liabilities$0
Net Assets$93,676

Operations Trend

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

2020

Revenue$74,824
Expenses$15,360
Net Income$59,464
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 1, 2021
Return Version
2019v5.1
Gross Receipts
$90,203
Mission and Program Overview

Mission

Positively impact lives of all children

Program Services

DescriptionGrantsExpenses
Pence Mural - Installation of mural that encouraged involvement from students, school community and provide beauty and art for neigborhood$40,200-
Fun Run Walkathon - Promote all students social, emotional, and phsycial health through fun, safe and inclusive play.-$11,546
Science Workshop: Empower all students through hands-on based science enrichment activities.-$2,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Addy WilliamPresidentPT$0--
Marti MaesSecretaryPT$0--
Gemma MondalaTreasurer-$0--
Jamel PoncianoHospitality Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$37,639$37,639$15,378$22,261
Total Events$37,639$37,639$15,378$22,261
Filing and Contact Details

Filer

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

Signing Officer

Name
Addy Williams
Title
President
Phone
4154694730
Signed
2021-11-01
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

Other program services Part III line 31

$2,885 - HIdden Villa for 3rd Grade introduces students to the inner workings of the villas educational garden, the lives of farm animals and immerse students in an exciting exploration of Nature.

Raw XML Appendix173 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$2,885 - HIdden Villa for 3rd Grade introduces students to the inner workings of the villas educational garden, the lives of farm animals and immerse students in an exciting exploration of Nature.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other program services Part III line 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0946172144
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094112
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ReturnHeader/PreparerPersonGrp/PhoneNum06507575333
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel V Raval
ReturnHeader/ReturnTs02021-11-06T01:24:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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