Civic Intelligence

Berkeley Arts Magnet Elementary PTA

990 • Fiscal year 2019 • EIN 94-6174776

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 19, 2020

Organization Profilewww.berkeleyartsmagnet.org
2015 Virginia StreetBerkeley, CA 94709

(510) 644-6225

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$189,063

Up $31,645 (+20%) from 2018

Net Assets

Up

$189,063

Up $31,645 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$243,034

Up $35,518 (+17%) from 2018

Expenses

Up

$211,726

Up $7,379 (+3.6%) from 2018

Net Income

Up

$31,308

Up $28,139 (+888%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $77,477Liabilities 2011: $8042011Assets 2012: $130,891Liabilities 2012: $1,0542012Assets 2013: $160,610Liabilities 2013: $0Net Assets 2013: $160,6102013Assets 2014: $137,506Liabilities 2014: $02014Assets 2015: $142,689Liabilities 2015: $02015Assets 2016: $171,537Liabilities 2016: $02016Assets 2018: $157,418Liabilities 2018: $0Net Assets 2018: $157,4182018Assets 2019: $189,063Liabilities 2019: $0Net Assets 2019: $189,0632019Assets 2020: $317,712Liabilities 2020: $0Net Assets 2020: $317,7122020Assets 2021: $322,015Liabilities 2021: $0Net Assets 2021: $322,0152021Assets 2022: $329,005Liabilities 2022: $0Net Assets 2022: $329,0052022Assets 2023: $353,133Liabilities 2023: $0Net Assets 2023: $353,1332023Assets 2024: $409,424Liabilities 2024: $0Net Assets 2024: $409,4242024Assets 2025: $441,440Liabilities 2025: $0Net Assets 2025: $441,4402025

Highlighted filing

2019

Assets$189,063
Liabilities$0
Net Assets$189,063
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $148,580Expenses 2011: $187,856Net Income 2011: -$39,2762011Revenue 2012: $140,217Expenses 2012: $82,474Net Income 2012: $57,7432012Revenue 2013: $202,195Expenses 2013: $186,189Net Income 2013: $16,0062013Revenue 2014: $125,431Expenses 2014: $148,534Net Income 2014: -$23,1032014Revenue 2015: $134,266Expenses 2015: $129,141Net Income 2015: $5,1252015Revenue 2016: $148,244Expenses 2016: $119,395Net Income 2016: $28,8492016Revenue 2018: $207,516Expenses 2018: $204,347Net Income 2018: $3,1692018Revenue 2019: $243,034Expenses 2019: $211,726Net Income 2019: $31,3082019Revenue 2020: $222,470Expenses 2020: $93,821Net Income 2020: $128,6492020Revenue 2021: $97,246Expenses 2021: $92,943Net Income 2021: $4,3032021Revenue 2022: $131,479Expenses 2022: $124,489Net Income 2022: $6,9902022Revenue 2023: $165,826Expenses 2023: $141,698Net Income 2023: $24,1282023Revenue 2024: $195,332Expenses 2024: $139,041Net Income 2024: $56,2912024Revenue 2025: $250,654Expenses 2025: $218,638Net Income 2025: $32,0162025

Highlighted filing

2019

Revenue$243,034
Expenses$211,726
Net Income$31,308
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 19, 2020
Return Version
2018v3.1
Gross Receipts
$243,034
Mission and Program Overview

Mission

To support the students, teachers and parents at Berkeley Arts Magnet Elementary

Support students, teachers and parents at Berkeley Arts Magnet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,414$188,554▲ $31,140
Accounts Receivable$4$509▲ $505
Savings and Temporary Cash Investments-$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$157,418$189,063▲ $31,645
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$157,418$189,063▲ $31,645
Total Net Assets Fund Balance$157,418$189,063▲ $31,645
Total Liabilities and Net Assets / Fund Balance$157,418$189,063▲ $31,645
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Heather GilbertPresident
Maya GeurtsenPresident
Chaghig WalkerVice President
Diana DiGennaroVice President
Sarah Koch-SchillerVice President
Marcus HanschenParliamentarian
Rene MolinaPrincipal
Rob SchottSecretary
Adam WeisTeacher Rep.
Andrea CruchettTeacher Rep.
Beth WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,570
Program Service Revenue
$60,447
Investment Income
$17
Other Revenue
$0
All Other Contributions
$179,680
Change in Net Assets
$31,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,726
Total Fundraising Expense$15,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,517$9,013-$18,530
Other Expenses$47,929-$15,801$15,801
Insurance-$232-$232
Total Functional Expenses$186,680$9,245$15,801$211,726
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
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Berkeley Arts Magnet Elementary PTA
EIN
94-6174776
Phone
5106446225
Address
2015 Virginia Street, Berkeley, CA 94709

Signing Officer

Name
Beth Williams
Title
Treasurer
Signed
2020-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
JLewisCPA
Address
3603 Cerrito Ave, Richmond, CA 94805
Preparer
Jeffrey A Lewis CPA
Phone
5102355592
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134266
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0792074
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0792074
IRS990ScheduleA/TotalSupportAmt0792074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157418
IRS990/TotalAssetsEOYAmt0189063
IRS990/TotalAssetsGrp/BOYAmt0157418
IRS990/TotalAssetsGrp/EOYAmt0189063
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IRS990/TotalContributionsAmt0182570
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015801
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189063
IRS990/TotalProgramServiceExpensesAmt0186680
IRS990/TotalProgramServiceRevenueAmt060447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189063
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02015 Virginia Street
IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094709
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.berkeleyartsmagnet.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Berkeley Arts Magnet Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0946174776
ReturnHeader/Filer/PhoneNum05106446225
ReturnHeader/Filer/USAddress/AddressLine1Txt02015 Virginia Street
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JLewisCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03603 Cerrito Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094805
ReturnHeader/PreparerPersonGrp/PhoneNum05102355592
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Lewis CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,063
Liabilities
$0
Net assets
$189,063
Revenue
$243,034
Expenses
$211,726
Net income
$31,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$2.51$2.19$0.32
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$1.95$1.39$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.66$1.42$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.31$1.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.97$0.93$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.22$0.94$1.29
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.43$2.12$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.08$2.04$0.03
2016Summary only. Only limited summary data is available for this year.$1.72$0.00$1.48$1.19$0.29
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$1.34$1.29$0.05
2014Summary only. Only limited summary data is available for this year.$1.38$0.00$1.25$1.49$0.23
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$2.02$1.86$0.16
2012Summary only. Only limited summary data is available for this year.$1.31$0.01$1.40$0.82$0.58
2011Summary only. Only limited summary data is available for this year.$0.77$0.01$1.49$1.88$0.39