Civic Intelligence

Roosevelt School PTA

990 • Fiscal year 2020 • EIN 94-6173865

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2020

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

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

51st percentile

5.9%

Higher net margin than 51% 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

57th percentile

9.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

58th percentile

-5.9%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$72,860

Up $6,201 (+9.3%) from 2019

Net Assets

Up

$72,860

Up $6,201 (+9.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$105,837

Down $6,660 (-5.9%) from 2019

Expenses

Down

$99,636

Down $34,198 (-26%) from 2019

Net Income

Up

$6,201

Up $27,538 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$72,860
Liabilities$0
Net Assets$72,860
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$105,837
Expenses$99,636
Net Income$6,201
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2020
Return Version
2019v5.1
Gross Receipts
$105,837
Mission and Program Overview

Mission

SUPPORTING EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,150$54,346▲ $6,196
Savings and Temporary Cash Investments$18,509$18,514▲ $5
Total Assets$66,659$72,860▲ $6,201
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,659$72,860▲ $6,201
Total Net Assets Fund Balance$66,659$72,860▲ $6,201
Total Liabilities and Net Assets / Fund Balance$66,659$72,860▲ $6,201
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Becca HathornAuction Chair
Kristina KellerAuction Chair
Jenny LarsenFall Festival Chair
Mayela CuevasFall Festival Chair
Monique FarrisPresident
Gigette LeightonAuditor
Tina MiahescuCorresponding Secretary
Toya SonnierExecutive VP
Kristina KellerFinancial Secretary
Leslie FeikertHistorian
Gigi MooreParliamentarian
Dara GarciaRecording Secretary
Kelly MoranTreasurer
Meghan MoloiVP of Diversity and Inclusion
Naomi PerlVP of Diversity and Inclusion
Ang RobertsVP of Fundraising
Jaime BarbieriVP of Fundraising
Monique FarrisVP of Fundrasing
Janine MartinVP of Hospitality
Shana StevensenVP of Hospitality
Johanna NomartVP of Membership
Rebecca HathornVP of Membership
Heather ShellenVP of Volunteers
Sadie AlvaradoVP of Volunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$105,837
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,636
Total Fundraising Expense$46,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$43,750-$14,364$43,750
All Other Expenses--$5,204$5,204
Insurance-$1,398-$1,398
Office Expenses-$1,215-$1,215
Total Functional Expenses$51,004$2,613$46,019$99,636
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
Walk a Thon$34,825$34,825-$34,825
Auction$7,749$7,749-$7,749
Total Events$50,602$50,602-$50,602
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 35% controlled entity
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
Title
Treasurer
Phone
5102066827
Signed
2020-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Farris Individual
Formed
1976
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
0
Employees
0

Preparer

Firm
Sanchez & Trujillo Asociados
Address
3032 MISSION ST, SAN FRANCISCO, CA 94110
Preparer
Antonio Sanchez
Phone
4156234830
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF VOLUNTEERS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF HOSPITALITY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16AUCTION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17AUCTION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF DIVERSITY AND INCLUSION
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF DIVERSITY AND INCLUSION
IRS990/Form990PartVIISectionAGrp/TitleTxt22FALL FESTIVAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FALL FESTIVAL CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0102113
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01398
IRS990/InsuranceGrp/TotalAmt01398
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03724
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTING EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066659
IRS990/NetAssetsOrFundBalancesEOYAmt072860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072860
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01215
IRS990/OfficeExpensesGrp/TotalAmt01215
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SFR FUNDRAISERS
IRS990/OtherExpensesGrp/Desc1COMMUNITY
IRS990/OtherExpensesGrp/Desc2FUNDRASING
IRS990/OtherExpensesGrp/Desc3ENRICHMENT STUDENT TEACHER
IRS990/OtherExpensesGrp/FundraisingAmt026451
IRS990/OtherExpensesGrp/FundraisingAmt114364
IRS990/OtherExpensesGrp/ProgramServicesAmt07254
IRS990/OtherExpensesGrp/ProgramServicesAmt143750
IRS990/OtherExpensesGrp/TotalAmt026451
IRS990/OtherExpensesGrp/TotalAmt17254
IRS990/OtherExpensesGrp/TotalAmt214364
IRS990/OtherExpensesGrp/TotalAmt343750
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MONIQUE FARRIS INDIVIDUAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0133834
IRS990/PYRevenuesLessExpensesAmt0-21337
IRS990/PYTotalExpensesAmt0133834
IRS990/PYTotalRevenueAmt0112497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06201
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018514
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025500
IRS990ScheduleA/TotalSupportAmt025505
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050602
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050602
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066659
IRS990/TotalAssetsEOYAmt072860
IRS990/TotalAssetsGrp/BOYAmt066659
IRS990/TotalAssetsGrp/EOYAmt072860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105837
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02613

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,860
Liabilities
$0
Net assets
$72,860
Revenue
$105,837
Expenses
$99,636
Net income
$6,201
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