Civic Intelligence

Longfellow Elementary PTA

990EZ • Fiscal year 2024 • EIN 94-6172144

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 03, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-5.8%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$98,857

Down $6,116 (-5.8%) from 2023

Net Assets

Down

$98,857

Down $6,116 (-5.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$31,583

Down $7,360 (-19%) from 2023

Expenses

Up

$37,699

Up $1,272 (+3.5%) from 2023

Net Income

Down

-$6,116

Down $8,632 (-343%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2024

Assets$98,857
Liabilities$0
Net Assets$98,857
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$31,583
Expenses$37,699
Net Income-$6,116
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 3, 2024
Return Version
2023v5.1
Gross Receipts
$39,945
Mission and Program Overview

Mission

Positively impact lives of all children

Program Services

DescriptionGrantsExpenses
Academic support and Student Enrichment - provide class field trip support-$4,890
Student store-rewards and prizes for a positive bahaviour intervention program (aka Green Tickets)-$3,121
Technology Equipment and software support - have the most advanced high-tech support-$2,282
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan MooreTeacher Liaison-$0--
Celeste PracalePresident-$0--
Asia LeeSecretary-$0--
Marti MaesCommunity Liason-$0--
Jamel PoncianoTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read A Thon$31,780$31,780$4,563$27,217
Total Events$31,780$31,780$4,563$27,217
Filing and Contact Details

Filer

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

Signing Officer

Name
Celeste Pracale
Title
President
Phone
4154694730
Signed
2024-11-03
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 AmountBox Tops For Education 11”

Description of other expenses Part I line 16

“Description AmountAcademic Support and Student Enrich 12,900Community Event 4,398Teacher and Staff Support 8,308Operating 2,973School Environment 9,120”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094112
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IRS990EZ/MembershipDuesAmt02782
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Celeste Pracale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Asia Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marti Maes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jamel Ponciano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Teacher Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Community Liason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037699
IRS990EZ/OtherRevenueTotalAmt011
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Positively impact lives of all children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student store-rewards and prizes for a positive bahaviour intervention program (aka Green Tickets)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Academic support and Student Enrichment - provide class field trip support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Technology Equipment and software support - have the most advanced high-tech support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03121
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08362
IRS990EZ/SpecialEventsNetIncomeLossAmt023418
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037699
IRS990EZ/TotalProgramServiceExpensesAmt010293
IRS990EZ/TotalRevenueAmt031583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0124675
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0201567
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090203
IRS990ScheduleA/Total509Grp/TotalAmt0201567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201567
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Read A Thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04563
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBox Tops For Education 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAcademic Support and Student Enrich 12,900Community Event 4,398Teacher and Staff Support 8,308Operating 2,973School Environment 9,120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Celeste Pracale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04154694730
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-03
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel V Raval
ReturnHeader/ReturnTs02024-11-11T21:54:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,857
Liabilities
$0
Net assets
$98,857
Revenue
$31,583
Expenses
$37,699
Net income
-$6,116
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