Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2018 • EIN 94-6174545

Jul 01, 2017 to Jun 30, 2018 • Filed on May 28, 2019

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

(415) 469-4746

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$158,408

Up $18,139 (+13%) from 2017

Net Assets

Up

$158,408

Up $18,139 (+13%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$260,421

Up $80,842 (+45%) from 2017

Expenses

Up

$242,282

Up $53,407 (+28%) from 2017

Net Income

Up

$18,139

Up $27,435 (+295%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$158,408
Liabilities$0
Net Assets$158,408
Open 2018 Filing

Operations Trend

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

2018

Revenue$260,421
Expenses$242,282
Net Income$18,139
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 28, 2019
Return Version
2017v2.3
Gross Receipts
$260,421
Mission and Program Overview

Mission

The pta brings together the community partners of our school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,269$158,408▲ $18,139
Rtn Earn Endowment Incm Other Fnds$140,269$158,408▲ $18,139
Total Assets$140,269$158,408▲ $18,139
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,269$158,408▲ $18,139
Total Liabilities and Net Assets / Fund Balance$140,269$158,408▲ $18,139
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jessica Wallack-CohenPresident
Kelly PettersenExecutive Vice President
Lara BurnsSecretary
Meghan IngleTreasurer
Alysia GonzalesVP of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$141,389
Program Service Revenue
$119,007
Investment Income
$25
Other Revenue
$0
All Other Contributions
$139,562
Change in Net Assets
$18,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$218,970--$218,970
All Other Expenses$14,894--$14,894
Occupancy-$1,809-$1,809
Insurance-$1,309-$1,309
Fees for Services Accounting-$1,170-$1,170
Other Expenses-$774-$774
Total Functional Expenses$233,864$8,418$0$242,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Section C, Line 19

“Financial information is maintained on school premises, and is available to the public, upon request.”

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
Nick Reavill
Title
Officer
Phone
4154694746
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Reavill
Formed
1967
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Program service expenses”

Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PTA BRINGS TOGETHER THE COMMUNITY PARTNERS OF OUR SCHOOL.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0139562
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014894
IRS990/AllOtherExpensesGrp/TotalAmt014894
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nick Reavill
IRS990/BooksInCareOfDetail/PhoneNum04154694746
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 Foerster St
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941121341
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140269
IRS990/CashNonInterestBearingGrp/EOYAmt0158408
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141389
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0242282
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0119007
IRS990/CYRevenuesLessExpensesAmt018139
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0242282
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260421
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Program service accomplishments Providing academic support to our teachers and students. Includes classroom supplies, field trips, reading, math, science, art projects and assistance from specialists.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0205212
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01170
IRS990/FeesForServicesAccountingGrp/TotalAmt01170
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0218970
IRS990/FeesForServicesOtherGrp/TotalAmt0218970
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jessica Wallack-Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm1Kelly Pettersen
IRS990/Form990PartVIISectionAGrp/PersonNm2Meghan Ingle
IRS990/Form990PartVIISectionAGrp/PersonNm3Lara Burns
IRS990/Form990PartVIISectionAGrp/PersonNm4Alysia Gonzales
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of Operations
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260421
IRS990/GroupExemptionNum00646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01309
IRS990/InsuranceGrp/TotalAmt01309
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01827
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE PTA BRINGS TOGETHER THE COMMUNITY PARTNERS OF OUR SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140269
IRS990/NetAssetsOrFundBalancesEOYAmt0158408
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01809
IRS990/OccupancyGrp/TotalAmt01809
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/Desc2Parent square
IRS990/OtherExpensesGrp/Desc3PTA dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3774
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt1168
IRS990/OtherExpensesGrp/TotalAmt21188
IRS990/OtherExpensesGrp/TotalAmt3774
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nick Reavill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0School programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119007
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing lunch and recess monitors, safety and PE equipment. Promoting health wellness for our students. Includes safe routes, special olympics and other wellness programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018554
IRS990/ProgSrvcAccomActy3Grp/Desc0Investing in school improvements and technology. Includes providing computers technology equipment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188875
IRS990/PYOtherRevenueAmt02740
IRS990/PYProgramServiceRevenueAmt068065
IRS990/PYRevenuesLessExpensesAmt0-9296
IRS990/PYTotalExpensesAmt0188875
IRS990/PYTotalRevenueAmt0179579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018139
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0140269
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0158408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0509280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0455972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0965252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133160
IRS990ScheduleA/Total509Grp/TotalAmt0965252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0965332
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program service expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial information is maintained on school premises, and is available to the public, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140269
IRS990/TotalAssetsEOYAmt0158408
IRS990/TotalAssetsGrp/BOYAmt0140269
IRS990/TotalAssetsGrp/EOYAmt0158408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141389
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158408
IRS990/TotalProgramServiceExpensesAmt0233864
IRS990/TotalProgramServiceRevenueAmt0119007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158408
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 Foerster St
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094112
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.sunnysidek5.org
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0Reasonable Cause Waiver Request - IRC 6651, Failure to File Penalty. Reason Late filed return due to CCH software outage.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nick Reavill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04154694746
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2E5A97EB6B225FCF7C6ACCD569416E7421CE892
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0055C17FB074B7F93DA6A22D59A8EBAFC2826F3B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.158.153.141
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm000:05:16
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/ZIPCd094114
ReturnHeader/PreparerPersonGrp/PhoneNum04158242012
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E Ehardt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-28T05:14:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,408
Liabilities
$0
Net assets
$158,408
Revenue
$260,421
Expenses
$242,282
Net income
$18,139
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