Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

EIN 94-6173861 • 501(c)3 • San Bruno, CA

990-N Coverage

Profile

Parent Teacher Association (PTA) provides educational assistance for student programs through: assemblies, science, transportation for field trips, classroom supplies not provided by school district and school hospitality.

2500 Cottonwood DriveSan Bruno, CA 94066
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

39%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$50,899

Up $14,232 (+39%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$50,899

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Up

$22,649

Up $3,498 (+18%) from 2020

Expenses

Down

$8,418

Down $4,796 (-36%) from 2020

Net Income

Up

$14,231

Up $8,294 (+140%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $32,767Liabilities 2011: $02011Assets 2012: $34,088Liabilities 2012: $02012Assets 2013: $26,020Liabilities 2013: $02013Assets 2014: $23,499Liabilities 2014: $02014Assets 2015: $25,119Liabilities 2015: $02015Assets 2016: $26,757Liabilities 2016: $02016Assets 2017: $33,554Liabilities 2017: $02017Assets 2018: $40,704Liabilities 2018: $02018Assets 2019: $30,730Liabilities 2019: $02019Assets 2020: $36,667Liabilities 2020: $02020Assets 2021: $50,899Liabilities 2021: $0Net Assets 2021: $50,8992021

Highlighted filing

2021

Assets$50,899
Liabilities$0
Net Assets$50,899
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $10,735Expenses 2011: $12,946Net Income 2011: -$2,2112011Revenue 2012: $16,826Expenses 2012: $15,505Net Income 2012: $1,3212012Revenue 2013: $20,626Expenses 2013: $18,499Net Income 2013: $2,1272013Revenue 2014: $35,505Expenses 2014: $37,980Net Income 2014: -$2,4752014Revenue 2015: $27,490Expenses 2015: $25,869Net Income 2015: $1,6212015Revenue 2016: $33,091Expenses 2016: $31,454Net Income 2016: $1,6372016Revenue 2017: $39,385Expenses 2017: $32,588Net Income 2017: $6,7972017Revenue 2018: $42,318Expenses 2018: $35,168Net Income 2018: $7,1502018Revenue 2019: $15,804Expenses 2019: $24,953Net Income 2019: -$9,1492019Revenue 2020: $19,151Expenses 2020: $13,214Net Income 2020: $5,9372020Revenue 2021: $22,649Expenses 2021: $8,418Net Income 2021: $14,2312021

Highlighted filing

2021

Revenue$22,649
Expenses$8,418
Net Income$14,231
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,899
Liabilities
$0
Net assets
$50,899
Revenue
$22,649
Expenses
$8,418
Net income
$14,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$22.6$8.42$14.2
2020Summary only. Only limited summary data is available for this year.$36.7$0.00$19.2$13.2$5.94
2019Summary only. Only limited summary data is available for this year.$30.7$0.00$15.8$25.0$9.15
2018Summary only. Only limited summary data is available for this year.$40.7$0.00$42.3$35.2$7.15
2017Summary only. Only limited summary data is available for this year.$33.6$0.00$39.4$32.6$6.80
2016Summary only. Only limited summary data is available for this year.$26.8$0.00$33.1$31.5$1.64
2015Summary only. Only limited summary data is available for this year.$25.1$0.00$27.5$25.9$1.62
2014Summary only. Only limited summary data is available for this year.$23.5$0.00$35.5$38.0$2.48
2013Summary only. Only limited summary data is available for this year.$26.0$0.00$20.6$18.5$2.13
2012Summary only. Only limited summary data is available for this year.$34.1$0.00$16.8$15.5$1.32
2011Summary only. Only limited summary data is available for this year.$32.8$0.00$10.7$12.9$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$30,779
Mission and Program Overview

Mission

Parent Teacher Association (PTA) provides educational assistance for student programs through: assemblies, science, transportation for field trips, classroom supplies not provided by school district and school hospitality.

Program Services

DescriptionGrantsExpenses
School Hospitality Events - because of the pandemic we were not able to provide the historical and planned end of the year events, but alternative plans were made to provide hospitable events.$0$3,814
Classroom Supplies - provide teachers with needed classroom supplies not provided by the school district.$0$1,961
Educational Assistance for school programs, assemblies, science, transportation for field trips$0$1,620
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle LuchessiPresidentPT$0--
Lisa ShinVice PresidentPT$0--
Laura HardingTreasurerPT$0--
Anna EbersoleSecretaryPT$0--
Melissa BurroughsAuditor-$0--
Rochelle RiceParlimentarian-$0--
Ellen SaadehHistorian-$0--
Filing and Contact Details

Filer

Filer Name
Rollingwood Elementary School PTA
EIN
94-6173861
Phone
4158468915
Address
2500 Cottonwood Drive, San Bruno, CA 94066

Signing Officer

Name
Laura Harding
Title
Treasurer
Phone
4158468915
Signed
2021-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“School Community Events: Founders Day, Rock Painting. Grant amounts disbursed: teacher supplies, enrichment activities. Expenses paid on behalf/in support of: honor roll/merit roll.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Postage;19|Insurance;258|Bank Fees;359^Total;636^”

Raw XML Appendix258 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/PrimaryExemptPurposeTxt0Parent Teacher Association (PTA) provides educational assistance for student programs through: assemblies, science, transportation for field trips, classroom supplies not provided by school district and school hospitality.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School Hospitality Events - because of the pandemic we were not able to provide the historical and planned end of the year events, but alternative plans were made to provide hospitable events.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School Community Events: Founders Day, Rock Painting. Grant amounts disbursed: teacher supplies, enrichment activities. Expenses paid on behalf/in support of: honor roll/merit roll.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/USAddress/CityNm0San Bruno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094066
ReturnHeader/ReturnTs02021-11-15T12:07:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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