Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2024 • EIN 94-6174741

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 24, 2024

Organization Profiledanielwebster-sf.com
465 Missouri StreetSan Francisco, CA 94107

(415) 695-5787

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$300,749

Up $59,027 (+24%) from 2023

Net Assets

Up

$300,749

Up $59,027 (+24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Up

$246,154

Up $53,165 (+28%) from 2023

Expenses

Down

$187,127

Down $38,910 (-17%) from 2023

Net Income

Up

$59,027

Up $92,075 (+279%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $127,513Liabilities 2012: $02012Assets 2013: $144,405Liabilities 2013: $02013Assets 2014: $75,729Liabilities 2014: $0Net Assets 2014: $75,7292014Assets 2015: $62,576Liabilities 2015: $0Net Assets 2015: $62,5762015Assets 2016: $207,206Liabilities 2016: $0Net Assets 2016: $207,2062016Assets 2017: $109,386Liabilities 2017: $0Net Assets 2017: $109,3862017Assets 2018: $125,502Liabilities 2018: $0Net Assets 2018: $125,5022018Assets 2019: $111,558Liabilities 2019: $0Net Assets 2019: $111,5582019Assets 2020: $170,343Liabilities 2020: $0Net Assets 2020: $170,3432020Assets 2021: $83,707Net Assets 2021: $83,7072021Assets 2022: $274,770Liabilities 2022: $0Net Assets 2022: $274,7702022Assets 2023: $241,722Liabilities 2023: $0Net Assets 2023: $241,7222023Assets 2024: $300,749Liabilities 2024: $0Net Assets 2024: $300,7492024Assets 2025: $283,840Liabilities 2025: $0Net Assets 2025: $283,8402025

Highlighted filing

2024

Assets$300,749
Liabilities$0
Net Assets$300,749
Open 2024 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $131,372Expenses 2012: $71,264Net Income 2012: $60,1082012Revenue 2013: $180,705Expenses 2013: $163,812Net Income 2013: $16,8932013Revenue 2014: $192,555Expenses 2014: $261,231Net Income 2014: -$68,6762014Revenue 2015: $233,122Expenses 2015: $246,275Net Income 2015: -$13,1532015Revenue 2016: $237,350Expenses 2016: $92,720Net Income 2016: $144,6302016Revenue 2017: $235,054Expenses 2017: $321,657Net Income 2017: -$86,6032017Revenue 2018: $260,956Expenses 2018: $236,749Net Income 2018: $24,2072018Revenue 2019: $248,185Expenses 2019: $262,117Net Income 2019: -$13,9322019Revenue 2020: $211,772Expenses 2020: $152,987Net Income 2020: $58,7852020Revenue 2021: $137,695Expenses 2021: $224,331Net Income 2021: -$86,6362021Revenue 2022: $219,277Expenses 2022: $28,214Net Income 2022: $191,0632022Revenue 2023: $192,989Expenses 2023: $226,037Net Income 2023: -$33,0482023Revenue 2024: $246,154Expenses 2024: $187,127Net Income 2024: $59,0272024Revenue 2025: $217,687Expenses 2025: $234,634Net Income 2025: -$16,9472025

Highlighted filing

2024

Revenue$246,154
Expenses$187,127
Net Income$59,027
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$261,348
Mission and Program Overview

Mission

The mission of Daniel Webster Elementary PTA is to positively impact the lives of all children and families by representing our members and empowering and supporting them with skills in advocacy, leadership, and communication.

The mission of Daniel Webster Elementary PTA is to positively impact the lives of the children of the school and their families by empowering and supporting them with skills in advocacy, leadership, and communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,543$260,550▲ $59,007
Savings and Temporary Cash Investments$40,179$40,199▲ $20
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$241,722$300,749▲ $59,027
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,722$300,749▲ $59,027
Total Net Assets Fund Balance$241,722$300,749▲ $59,027
Total Liabilities and Net Assets / Fund Balance$241,722$300,749▲ $59,027
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rebecca KeePresident
David StevensonVice President
Timothy KralFmr Treasurer
Palani P RathinasamyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,594
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$115,540
All Other Contributions
$128,749
Change in Net Assets
$59,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,127
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$160,000--$160,000
All Other Expenses$3,937$676-$4,613
Other Expenses$979$1,552-$979
Fees for Services Accounting-$750-$750
Total Functional Expenses$184,149$2,978$0$187,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,734
Fundraising Direct Expenses$15,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give-A-Hoot$93,462$93,462$3,883$89,579
Silent Auction$10,706$10,706$500$10,206
Total Events$127,129$127,129$12,394$114,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The tax return is prepared by an accountant. After completion of saidreturns, the organization is sent a draft of the tax returns to be reviewed andexamined. The organization makes copies of the returns and distributes to thoseindividuals charged with governance. Those individuals at that time can review andif applicable discuss any line items in the return with the accountant. If all items are found to be acceptable, the accountant will complete the tax process by e-filing the returns or preparing the forms to be paper-filed with the designated governmental agencies. If the tax returns are paper-filed, the tax returns are signed by the organization, stamped with certified return receipt and timely placed in the mail for filing.”

Form 990, Part VI, Section C, Line 19

“Governing Documents are available for public inspection at the principal place of business.”

Filing and Contact Details

Filer

Filer Name
Daniel Webster Elementary PTA
EIN
94-6174741
Phone
4156955787
Address
465 Missouri Street, San Francisco, CA 94107

Signing Officer

Name
Palani P Rathinasamy
Title
Treasurer
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Palani P Rathinasamy
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
100

Preparer

Firm
Madeleine M Rocamora
Address
2540 Marina Boulevard, San Leandro, CA 94577
Preparer
Madeleine M Rocamora EA
Phone
9258582857
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01076107
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010706
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127129
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03883
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY AN ACCOUNTANT. AFTER COMPLETION OF SAIDRETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED ANDEXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSEINDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW ANDIF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, THE ACCOUNTANT WILL COMPLETE THE TAX PROCESS BY E-FILING THE RETURNS OR PREPARING THE FORMS TO BE PAPER-FILED WITH THE DESIGNATED GOVERNMENTAL AGENCIES. IF THE TAX RETURNS ARE PAPER-FILED, THE TAX RETURNS ARE SIGNED BY THE ORGANIZATION, STAMPED WITH CERTIFIED RETURN RECEIPT AND TIMELY PLACED IN THE MAIL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents are available for public inspection at the principal place of business.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241722
IRS990/TotalAssetsEOYAmt0300749
IRS990/TotalAssetsGrp/BOYAmt0241722
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300749
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0465 Missouri Street
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941072826
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0danielwebster-sf.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Palani P Rathinasamy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daniel Webster Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0946174741
ReturnHeader/Filer/PhoneNum04156955787
ReturnHeader/Filer/USAddress/AddressLine1Txt0465 Missouri Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Madeleine M Rocamora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02540 Marina Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Leandro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094577
ReturnHeader/PreparerPersonGrp/PhoneNum09258582857
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Madeleine M Rocamora EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-24T11:21:26-07:00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,749
Liabilities
$0
Net assets
$300,749
Revenue
$246,154
Expenses
$187,127
Net income
$59,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.18$2.35$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.46$1.87$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.93$2.26$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.19$0.28$1.91
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.38$2.24$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.12$1.53$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.48$2.62$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.61$2.37$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.35$3.22$0.87
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.37$0.93$1.45
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.33$2.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.93$2.61$0.69
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$1.81$1.64$0.17
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$1.31$0.71$0.60