Civic Intelligence

California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2015 • EIN 94-6173874

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization Profileroosevelt.bsd.k12.ca.us
1151 Vancouver AvenueBurlingame, CA 94010

(650) 259-3890

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,284

Down $38,542 (-59%) from 2014

Net Assets

$27,284

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$50,406

Down $20,766 (-29%) from 2014

Expenses

Up

$87,949

Up $30,327 (+53%) from 2014

Net Income

Down

-$37,543

Down $51,093 (-377%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0Assets 2011: $60,602Liabilities 2011: $02011Assets 2012: $42,919Liabilities 2012: $02012Assets 2013: $52,276Liabilities 2013: $02013Assets 2014: $65,826Liabilities 2014: $02014Assets 2015: $27,284Net Assets 2015: $27,2842015Assets 2016: $39,902Net Assets 2016: $39,9022016Assets 2017: $30,591Net Assets 2017: $30,5912017Assets 2018: $21,512Net Assets 2018: $21,5122018Assets 2019: $24,404Net Assets 2019: $24,4042019Assets 2020: $41,155Net Assets 2020: $41,1552020Assets 2021: $34,136Net Assets 2021: $34,1362021Assets 2022: $33,049Net Assets 2022: $33,0492022Assets 2023: $36,497Net Assets 2023: $36,4972023Assets 2024: $49,226Liabilities 2024: $02024Assets 2025: $42,566Net Assets 2025: $42,5662025

Highlighted filing

2015

Assets$27,284
Liabilities-
Net Assets$27,284
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $88,330Expenses 2011: $74,626Net Income 2011: $13,7042011Revenue 2012: $84,678Expenses 2012: $101,362Net Income 2012: -$16,6842012Revenue 2013: $94,127Expenses 2013: $83,771Net Income 2013: $10,3562013Revenue 2014: $71,172Expenses 2014: $57,622Net Income 2014: $13,5502014Revenue 2015: $50,406Expenses 2015: $87,949Net Income 2015: -$37,5432015Revenue 2016: $64,816Expenses 2016: $52,198Net Income 2016: $12,6182016Revenue 2017: $69,380Expenses 2017: $77,692Net Income 2017: -$8,3122017Revenue 2018: $68,183Expenses 2018: $77,262Net Income 2018: -$9,0792018Revenue 2019: $67,073Expenses 2019: $64,181Net Income 2019: $2,8922019Revenue 2020: $66,392Expenses 2020: $48,642Net Income 2020: $17,7502020Revenue 2021: $22,024Expenses 2021: $29,043Net Income 2021: -$7,0192021Revenue 2022: $49,022Expenses 2022: $50,109Net Income 2022: -$1,0872022Revenue 2023: $65,039Expenses 2023: $61,591Net Income 2023: $3,4482023Revenue 2024: $71,749Expenses 2024: $59,020Net Income 2024: $12,7292024Revenue 2025: $75,970Expenses 2025: $83,630Net Income 2025: -$7,6602025

Highlighted filing

2015

Revenue$50,406
Expenses$87,949
Net Income-$37,543
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$80,220
Mission and Program Overview

Mission

Pta's mission is to impact the lives of all childen and families in a positive way.

School PTA to promote better education.

Program Services

DescriptionGrantsExpenses
Purchase equipment, furniture, fixtures, playground equipment, classroom supplies and books for the school.$56,736-
Pay for school activites and field trips.$18,242-
Pay for teachers and teaching assistants for special activities.$4,519-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meredith ThackerPresidentPT$0--
Deepika AhujaCo-PresidentPT$0--
Lisa FlaggVP Ways & MeansPT$0--
Fouzia ShamsiVP Ways & MeansPT$0--
Sophia ChiangVP EducationPT$0--
Amanda ViraniVP VolunteersPT$0--
Kristen DokozaVP VolunteersPT$0--
Erika KellyTreasurerPT$0--
Cam DalyAuditorPT$0--
Florence WongFin'L SecretaryPT$0--
Kate ReedSecretaryPT$0--
Karen LyonsHistorianPT$0--
Amy HofmannHistorianPT$0--
Malinda PaulyParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cookoff$66,271$22,655$19,752$2,903
Total Events$66,271$22,655$23,708$-1,053
Filing and Contact Details

Filer

Filer Name
Roosevelt Elementary School PTA
EIN
94-6173874
Phone
6502593890
Address
1151 Vancouver Avenue, Burlingame, CA 94010

Signing Officer

Name
Erika Kelly
Title
Treasurer
Signed
2016-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Terence KW Ching CPA
Address
10 Rollins Road 205, Millbrae, CA 94030-3129
Preparer
Terence KW Ching
Phone
6506925568
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Burlingame Education Community Fdn | Donee's Address: PO Box 117730 Burlingame, CA 94010 | Cash Amount Given: $5150”

Other Expenses.1

“Furniture, equip., fixtures $40043”

Other Expenses.2

“School Activities $18242”

Other Expenses.3

“Supplies $13809”

Other Expenses.4

“Special Art teacher $3519”

Other Expenses.5

“Library books $2884”

Other Expenses.6

“Parent education $1000”

Other Expenses.8

“PTA council dues $470”

Other Expenses.9

“Bank charges $446”

Other Expenses.10

“Repairs $305”

Other Expenses.11

“Insurance $209”

Raw XML Appendix265 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Volunteers
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-999
IRS990EZ/OtherExpensesTotalAmt080927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School PTA to promote better education.
IRS990EZ/PrintingPublicationsPostageAmt0967
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pay for school activites and field trips.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Pay for teachers and teaching assistants for special activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Purchase equipment, furniture, fixtures, playground equipment, classroom supplies and books for the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018242
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14519
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-3305
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087949
IRS990EZ/TotalProgramServiceExpensesAmt079497
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0roosevelt.bsd.k12.ca.us
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0402822
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026509
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0$999 donation was made to the Burlingame PTA Council Committee to Protect Burlingame Schools to support the passing of Measure L. This was a proposal to consolidate and renew two parcel taxes. The money from these taxes are to be used to protect core programs in reading, writing, math and science; retain qualified teachers; maintain hands on science classes; support art and music programs; and maintain libraries.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chili Cookoff
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Burlingame Education Community Fdn | Donee's Address: PO Box 117730 Burlingame, CA 94010 | Cash Amount Given: $5150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture, equip., fixtures $40043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Activities $18242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $13809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special Art teacher $3519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Library books $2884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parent education $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTA council dues $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance $209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roosevelt Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0946173874
ReturnHeader/Filer/PhoneNum06502593890
ReturnHeader/Filer/USAddress/AddressLine1Txt01151 Vancouver Avenue
ReturnHeader/Filer/USAddress/CityNm0Burlingame
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terence KW Ching CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Rollins Road 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Millbrae
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940303129
ReturnHeader/PreparerPersonGrp/PhoneNum06506925568
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terence KW Ching
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-01T16:31:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,284
Liabilities
-
Net assets
$27,284
Revenue
$50,406
Expenses
$87,949
Net income
-$37,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.76$0.84$0.08
2024Summary only. Only limited summary data is available for this year.$0.49$0.00$0.72$0.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.65$0.62$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.49$0.50$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.22$0.29$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.66$0.49$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.67$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.68$0.77$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.69$0.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.65$0.52$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.50$0.88$0.38
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.71$0.58$0.14
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.94$0.84$0.10
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.85$1.01$0.17
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.88$0.75$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits