Civic Intelligence

Roosevelt School PTA

990 • Fiscal year 2019 • EIN 94-6173865

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileN/A
951 Dowling BoulevardSan Leandro, CA 94577

(510) 206-6827

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$66,659

Down $36,924 (-36%) from 2018

Net Assets

Down

$66,659

Down $36,924 (-36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Up

$112,497

Up $17,197 (+18%) from 2018

Expenses

Up

$133,834

Up $54,073 (+68%) from 2018

Net Income

Down

-$21,337

Down $36,876 (-237%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2011: $99,929Liabilities 2011: $0Net Assets 2011: $99,9292011Assets 2012: $72,038Liabilities 2012: $157Net Assets 2012: $71,8812012Assets 2013: $70,850Liabilities 2013: $0Net Assets 2013: $70,8502013Assets 2014: $65,992Liabilities 2014: $0Net Assets 2014: $65,9922014Assets 2015: $84,358Liabilities 2015: $0Net Assets 2015: $84,3582015Assets 2016: $89,100Liabilities 2016: $0Net Assets 2016: $89,1002016Assets 2017: $88,044Liabilities 2017: $0Net Assets 2017: $88,0442017Assets 2018: $103,583Liabilities 2018: $0Net Assets 2018: $103,5832018Assets 2019: $66,659Liabilities 2019: $0Net Assets 2019: $66,6592019Assets 2020: $72,860Liabilities 2020: $0Net Assets 2020: $72,8602020Assets 2021: $49,246Liabilities 2021: $0Net Assets 2021: $49,2462021Assets 2022: $38,645Liabilities 2022: $0Net Assets 2022: $38,6452022Assets 2023: $101,498Liabilities 2023: $0Net Assets 2023: $101,4982023Assets 2024: $96,414Liabilities 2024: $0Net Assets 2024: $96,4142024Assets 2025: $98,243Liabilities 2025: $0Net Assets 2025: $98,2432025

Highlighted filing

2019

Assets$66,659
Liabilities$0
Net Assets$66,659
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $68,741Expenses 2011: $84,642Net Income 2011: -$15,9012011Expenses 2012: $147,5632012Revenue 2013: $93,075Expenses 2013: $94,106Net Income 2013: -$1,0312013Revenue 2014: $105,673Expenses 2014: $110,531Net Income 2014: -$4,8582014Revenue 2015: $120,254Expenses 2015: $101,888Net Income 2015: $18,3662015Revenue 2016: $99,234Expenses 2016: $94,492Net Income 2016: $4,7422016Revenue 2017: $106,659Expenses 2017: $107,715Net Income 2017: -$1,0562017Revenue 2018: $95,300Expenses 2018: $79,761Net Income 2018: $15,5392018Revenue 2019: $112,497Expenses 2019: $133,834Net Income 2019: -$21,3372019Revenue 2020: $105,837Expenses 2020: $99,636Net Income 2020: $6,2012020Revenue 2021: $15,727Expenses 2021: $39,344Net Income 2021: -$23,6172021Revenue 2022: $17,916Expenses 2022: $30,915Net Income 2022: -$12,9992022Revenue 2023: $168,547Expenses 2023: $105,694Net Income 2023: $62,8532023Revenue 2024: $117,715Expenses 2024: $122,799Net Income 2024: -$5,0842024Revenue 2025: $122,176Expenses 2025: $116,439Net Income 2025: $5,7372025

Highlighted filing

2019

Revenue$112,497
Expenses$133,834
Net Income-$21,337
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$112,497
Mission and Program Overview

Mission

SUPPORTING EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,079$48,150▼ $36,929
Savings and Temporary Cash Investments$18,504$18,509▲ $5
Total Assets$103,583$66,659▼ $36,924
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$103,583$66,659▼ $36,924
Total Net Assets Fund Balance$103,583$66,659▼ $36,924
Total Liabilities and Net Assets / Fund Balance$103,583$66,659▼ $36,924
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jenny LarsonPresident
Kelly MoranAssistant
Lisa MusselmanAuditor
Dawn Rose ThistlethwaiteCorresponding Secretary
Mayela CuevasExecutive VP
Stacy LerchFinancial Secretary
Leslie FeikertHistorian
Gigi MooreParliamentarian
Becca HathornRecording Secretary
Dara GarciaRecording Secretary
Kristina KellerTreasurer
Monique FarrisVP of Fundrasing
Gretchen LewisVP of Hospitality
Shana StevensenVP of Hospitality
Johanna NormartVP of Members
Sheyla PerezVP of Members
Jessica SiebertVP of Programs
Sadie AlvaradoVP of Programs
Jaime BarbieriVP of Volunteers
Toya SonnierVP of Volunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$112,497
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,834
Total Fundraising Expense$60,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$54,008-$26,106$54,008
All Other Expenses--$12,263$12,263
Office Expenses-$4,154-$4,154
Insurance-$1,325-$1,325
Fees for Services Accounting-$921-$921
Fees for Services Other-$536-$536
Total Functional Expenses$66,612$6,936$60,286$133,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$70,351$70,351-$70,351
Walk a Thon$17,461$17,461-$17,461
Total Events$93,445$93,445-$93,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted. No review was or will be conducted,”

Form 990 availability to public Part VI line 18

“No documents available to the public.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Roosevelt School Pta
EIN
94-6173865
Address
951 DOWLING BOULEVARD, SAN LEANDRO, CA 94577

Signing Officer

Name
Kelly Moran Individual
Title
Assistant
Phone
5102066827
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
0
Employees
0
Volunteers
19

Preparer

Firm
Sanchez & Trujillo Asociados
Address
21 GAVEN ST, San Francisco, CA 94134
Preparer
Antonio Sanchez
Phone
4156234830
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103583
IRS990/NetAssetsOrFundBalancesEOYAmt066659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04154
IRS990/OfficeExpensesGrp/TotalAmt04154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SFR FUNDRAISERS
IRS990/OtherExpensesGrp/Desc1COMMUNITY
IRS990/OtherExpensesGrp/Desc2FUNDRASING
IRS990/OtherExpensesGrp/Desc3ENRICHMENT STUDENT TEACHER
IRS990/OtherExpensesGrp/FundraisingAmt021917
IRS990/OtherExpensesGrp/FundraisingAmt126106
IRS990/OtherExpensesGrp/ProgramServicesAmt012604
IRS990/OtherExpensesGrp/ProgramServicesAmt154008
IRS990/OtherExpensesGrp/TotalAmt021917
IRS990/OtherExpensesGrp/TotalAmt112604
IRS990/OtherExpensesGrp/TotalAmt226106
IRS990/OtherExpensesGrp/TotalAmt354008
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-15587
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt067460
IRS990/PYOtherRevenueAmt058368
IRS990/PYProgramServiceRevenueAmt029091
IRS990/PYRevenuesLessExpensesAmt027840
IRS990/PYTotalExpensesAmt067460
IRS990/PYTotalRevenueAmt095300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21337
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018509
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031578
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031578
IRS990ScheduleA/TotalSupportAmt031578
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED. NO REVIEW WAS OR WILL BE CONDUCTED,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103583
IRS990/TotalAssetsEOYAmt066659
IRS990/TotalAssetsGrp/BOYAmt0103583
IRS990/TotalAssetsGrp/EOYAmt066659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112497
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060286
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066659
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066612
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066659
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MORAN INDIVIDUAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,659
Liabilities
$0
Net assets
$66,659
Revenue
$112,497
Expenses
$133,834
Net income
-$21,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.22$1.16$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.18$1.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.69$1.06$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.18$0.31$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.16$0.39$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.06$1.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.12$1.34$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.95$0.80$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.07$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.99$0.94$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.20$1.02$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.06$1.11$0.05
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.93$0.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.48
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.69$0.85$0.16