Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2016 • EIN 94-6174545

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization Profilewww.sunnysidek5.org
250 Foerster StSan Francisco, CA 94112

(415) 469-4746

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,562

Up $36,346 (+57%) from 2015

Net Assets

Up

$99,562

Up $36,346 (+57%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$195,734

Up $23,289 (+14%) from 2015

Expenses

Up

$158,984

Up $17,239 (+12%) from 2015

Net Income

Up

$36,750

Up $6,050 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2011: $68,692Liabilities 2011: $14,1852011Assets 2012: $57,583Liabilities 2012: $6,8192012Assets 2013: $66,650Liabilities 2013: $0Net Assets 2013: $66,6502013Assets 2014: $34,015Net Assets 2014: $34,0152014Assets 2015: $63,216Net Assets 2015: $63,2162015Assets 2016: $99,562Net Assets 2016: $99,5622016Assets 2017: $140,269Net Assets 2017: $140,2692017Assets 2018: $158,408Liabilities 2018: $0Net Assets 2018: $158,4082018Assets 2019: $313,526Liabilities 2019: $0Net Assets 2019: $313,5262019Assets 2020: $73,873Liabilities 2020: $0Net Assets 2020: $73,8732020Assets 2021: $222,941Liabilities 2021: $0Net Assets 2021: $222,9412021Assets 2022: $256,729Liabilities 2022: $0Net Assets 2022: $256,7292022Assets 2023: $300,358Liabilities 2023: $0Net Assets 2023: $300,3582023Assets 2024: $337,475Liabilities 2024: $971Net Assets 2024: $336,5042024

Highlighted filing

2016

Assets$99,562
Liabilities-
Net Assets$99,562
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $80,037Expenses 2011: $58,580Net Income 2011: $21,4572011Revenue 2012: $102,128Expenses 2012: $105,871Net Income 2012: -$3,7432012Revenue 2013: $128,623Expenses 2013: $87,083Net Income 2013: $41,5402013Revenue 2014: $140,527Expenses 2014: $170,059Net Income 2014: -$29,5322014Revenue 2015: $172,445Expenses 2015: $141,745Net Income 2015: $30,7002015Revenue 2016: $195,734Expenses 2016: $158,984Net Income 2016: $36,7502016Revenue 2017: $179,579Expenses 2017: $188,875Net Income 2017: -$9,2962017Revenue 2018: $260,421Expenses 2018: $242,282Net Income 2018: $18,1392018Revenue 2019: $278,960Expenses 2019: $66,872Net Income 2019: $212,0882019Revenue 2020: $339,457Expenses 2020: $578,973Net Income 2020: -$239,5162020Revenue 2021: $171,714Expenses 2021: $22,647Net Income 2021: $149,0672021Revenue 2022: $196,256Expenses 2022: $162,470Net Income 2022: $33,7862022Revenue 2023: $190,935Expenses 2023: $147,304Net Income 2023: $43,6312023Revenue 2024: $210,714Expenses 2024: $180,253Net Income 2024: $30,4612024

Highlighted filing

2016

Revenue$195,734
Expenses$158,984
Net Income$36,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$195,734
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Providing lunch and recess monitors, safety and PE equipment. Promoting health wellness for our students. Includes safe routes, special olympics and other wellness programs.-$72,760
Program service accomplishments Providing academic support to our teachers and students. Includes classroom supplies, field trips, reading, math, science, art projects and assistance from specialists.-$68,814
Investing in school improvements and technology. Includes providing computers technology equipment.-$9,949
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri SprustonPresidentFT$0--
Kelly PettersenExecutive Vice PresidentPT$0--
Michael MillerVice Presdient Of Operations-$0--
Kavita GobburiTreasurerPT$0--
Catherine HazeltonSecretary-$0--
Meghan IngleFinancial Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Sunnyside Elementary PTA
EIN
94-6174545
Phone
4154694746
Address
250 Foerster St, San Francisco, CA 94112

Signing Officer

Name
Kerri Spruston
Title
President
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
William E Ehardt CPA
Address
45 Hoffman Ave, San Francisco, CA 94114-3123
Preparer
William E Ehardt
Phone
4158242012
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Operation expense 7,461”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expense 51,749”

Form 990-EZ, Part I, Line 16, Other Expenses

“Arts expense 15,142”

Form 990-EZ, Part I, Line 16, Other Expenses

“Community service events 1,294”

Form 990-EZ, Part I, Line 16, Other Expenses

“Garden committee 629”

Form 990-EZ, Part I, Line 16, Other Expenses

“Health wellness expense 72,760”

Form 990-EZ, Part I, Line 16, Other Expenses

“Technology expense 9,949”

Form 990-EZ, Part I, Line 20, Net Assets

“Adjustment to prior year -404”

Raw XML Appendix183 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063216
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kerri Spruston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Pettersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kavita Gobburi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Catherine Hazelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Meghan Ingle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Presdient of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Financial Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-404
IRS990EZ/OtherExpensesTotalAmt0158984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt080476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program service accomplishments Providing academic support to our teachers and students. Includes classroom supplies, field trips, reading, math, science, art projects and assistance from specialists.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing lunch and recess monitors, safety and PE equipment. Promoting health wellness for our students. Includes safe routes, special olympics and other wellness programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Investing in school improvements and technology. Includes providing computers technology equipment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068814
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt172760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0158984
IRS990EZ/TotalProgramServiceExpensesAmt0151523
IRS990EZ/TotalRevenueAmt0195734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sunnysidek5.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102123
IRS990ScheduleA/Total509Grp/TotalAmt0698598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698635
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operation expense 7,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program expense 51,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Arts expense 15,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community service events 1,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Garden committee 629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Health wellness expense 72,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Technology expense 9,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adjustment to prior year -404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerri Spruston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunnyside Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0946174545
ReturnHeader/Filer/PhoneNum04154694746
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 Foerster St
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William E Ehardt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Hoffman Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941143123
ReturnHeader/PreparerPersonGrp/PhoneNum04158242012
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E Ehardt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-10T02:23:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,562
Liabilities
-
Net assets
$99,562
Revenue
$195,734
Expenses
$158,984
Net income
$36,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.37$2.11$1.80$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.91$1.47$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.96$1.62$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.72$0.23$1.49
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.39$5.79$2.40
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.79$0.67$2.12
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.60$2.42$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.80$1.89$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.96$1.59$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.72$1.42$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.41$1.70$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.29$0.87$0.42
2012Summary only. Only limited summary data is available for this year.$0.58$0.07$1.02$1.06$0.04
2011Summary only. Only limited summary data is available for this year.$0.69$0.14$0.80$0.59$0.21