Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

EIN 94-6174620 • 501(c)3 • Millbrae, CA

990-N Coverage

Profile

The mission of taylor middle school pta is to positively impact the lives of all children and families by representing our members, to provide funds to support 21st century teaching, and to create community and encourage involvement through pta sponsored social activities.

850 Taylor BlvdMillbrae, CA 94030

millbraetaylorpta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-18%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$54,864

Down $11,922 (-18%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$54,864

Down $11,922 (-18%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$34,944

Down $4,624 (-12%) from 2021

Expenses

Up

$46,866

Up $9,650 (+26%) from 2021

Net Income

Down

-$11,922

Down $14,274 (-607%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $11,170Liabilities 2013: $02013Assets 2014: $15,031Net Assets 2014: $15,0312014Assets 2020: $64,434Net Assets 2020: $64,4342020Assets 2021: $66,786Net Assets 2021: $66,7862021Assets 2022: $54,864Net Assets 2022: $54,8642022

Highlighted filing

2022

Assets$54,864
Liabilities-
Net Assets$54,864
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $53,112Expenses 2013: $51,550Net Income 2013: $1,5622013Revenue 2014: $42,918Expenses 2014: $39,057Net Income 2014: $3,8612014Revenue 2020: $72,121Expenses 2020: $34,527Net Income 2020: $37,5942020Revenue 2021: $39,568Expenses 2021: $37,216Net Income 2021: $2,3522021Revenue 2022: $34,944Expenses 2022: $46,866Net Income 2022: -$11,9222022

Highlighted filing

2022

Revenue$34,944
Expenses$46,866
Net Income-$11,922
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,864
Liabilities
-
Net assets
$54,864
Revenue
$34,944
Expenses
$46,866
Net income
-$11,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$54.9$54.9$34.9$46.9$11.9
2021Detailed filing. Detailed filing data is available for this year.$66.8$66.8$39.6$37.2$2.35
2020Detailed filing. Detailed filing data is available for this year.$64.4$64.4$72.1$34.5$37.6
2014Detailed filing. Detailed filing data is available for this year.$15.0$15.0$42.9$39.1$3.86
2013Summary only. Only limited summary data is available for this year.$11.2$0.00$53.1$51.6$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.1
Gross Receipts
$34,944
Mission and Program Overview

Mission

The mission of taylor middle school pta is to positively impact the lives of all children and families by representing our members, to provide funds to support 21st century teaching, and to create community and encourage involvement through pta sponsored social activities.

Program Services

DescriptionGrantsExpenses
DURING 2021-2022 SCHOOL YEAR, THE PTA RAISED OVER $35,000. THESE FUNDS WERE USED TO PAY FOR CLASSROOM EQUIPMENT AND SUPPLIES, SAFETY SUPPLIES, GRADE-SPECIFIC ENRICHMENT EVENTS, PARENT INFORMATION MEETINGS, SUPPORT FOR TEACHERS AND STAFF, ANNUAL YEARBOOKS, AND APPRECIATION EVENTS FOR TEACHERS, STAFF AND VOLUNTEERS.$9,000$41,050
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY POTTERCo-PresidentPT$0--
KIM BELISOCo-PresidentPT$0--
GREG CHEWTreasurer-$0--
ELIDET CRUZ GARCIASecretary-$0--
DENA DUTHOY NULLDirector-$0--
JENNIFER WUAuditor-$0--
SANITA FONGDirector-$0--
DAWN LEEDirector-$0--
VIVIAN CHUDirector-$0--
MICHELLE ESQUIVELDirector-$0--
NATALIE YANGDirector-$0--
JAMIE CASILEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Taylor Middle School Pta
EIN
94-6174620
Phone
6506974096
Address
850 TAYLOR BLVD, MILLBRAE, CA 94030

Signing Officer

Name
Dan Delima
Title
Treasurer
Signed
2023-05-08

Preparer

Firm
Elsie Yau
Address
1870 El Camino Real Ste 209, Burlingame, CA 94010
Preparer
Elsie Yau
Phone
6508223388
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $878”

Other Expenses.1003

“Information Technology $45”

Other Expenses.1012

“Insurance $258”

Other Expenses.1

“School enhancements $28457”

Other Expenses.2

“Membership drive expense $3658”

Other Expenses.3

“HOSPITALITY $3593”

Other Expenses.4

“Fundraising drive expense $748”

Other Expenses.5

“DUES $204”

Other Expenses.6

“TAXES & LICENSES $25”

Raw XML Appendix190 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/CityNm0MILLBRAE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM BELISO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG CHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIDET CRUZ GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENA DUTHOY NULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER WU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANITA FONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAWN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VIVIAN CHU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHELLE ESQUIVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NATALIE YANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMIE CASILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF TAYLOR MIDDLE SCHOOL PTA IS TO POSITIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILIES BY REPRESENTING OUR MEMBERS, TO PROVIDE FUNDS TO SUPPORT 21ST CENTURY TEACHING, AND TO CREATE COMMUNITY AND ENCOURAGE INVOLVEMENT THROUGH PTA SPONSORED SOCIAL ACTIVITIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt034944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0MILLBRAETAYLORPTA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188633
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0188633
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034943
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188633
IRS990ScheduleA/TotalSupportAmt0188635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ENHANCEMENTS $28457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP DRIVE EXPENSE $3658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY $3593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING DRIVE EXPENSE $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN DELIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0946174620
ReturnHeader/Filer/PhoneNum06506974096
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 TAYLOR BLVD
ReturnHeader/Filer/USAddress/CityNm0MILLBRAE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870723661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elsie Yau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01870 El Camino Real Ste 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlingame
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094010
ReturnHeader/PreparerPersonGrp/PhoneNum06508223388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELSIE YAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T17:21:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELIMA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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