Civic Intelligence

Berkeley Arts Magnet Elementary PTA

990 • Fiscal year 2023 • EIN 94-6174776

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 05, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$353,133

Up $24,128 (+7.3%) from 2022

Net Assets

Up

$353,133

Up $24,128 (+7.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Up

$165,826

Up $34,347 (+26%) from 2022

Expenses

Up

$141,698

Up $17,209 (+14%) from 2022

Net Income

Up

$24,128

Up $17,138 (+245%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$353,133
Liabilities$0
Net Assets$353,133
Open 2023 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

2023

Revenue$165,826
Expenses$141,698
Net Income$24,128
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$196,299
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,005$353,133▲ $24,128
Rtn Earn Endowment Incm Other Fnds$329,005$353,133▲ $24,128
Total Assets$329,005$353,133▲ $24,128
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,005$353,133▲ $24,128
Total Liabilities and Net Assets / Fund Balance$329,005$353,133▲ $24,128
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cora StrykerCo President Elect
Debbie TuttleCo President Elect
Mandisa LeachmanPresident
Abbe VacekCo Secretary
Heather MillsCo VP Equity and Inclusion
Katie NnadiCo VP Equity and Inclusion
Jen BloomerCo VP Justice Equity and Inc
Jeannette MacMillanParliamentarian
Rita SmithPTA Council Liaison
Hilda WangSecretary
Danielle BeasleyTreasurer
Genia GilbertVP ClassroomTeacher Support
Kaveh AghevliVP CommunicationOutreach
Milani PelleyVP Health & Wellness
Revenue and Support

Revenue Composition

Contributions and Grants
$105,325
Program Service Revenue
$29,746
Investment Income
$30
Other Revenue
$30,725
All Other Contributions
$83,331
Change in Net Assets
$24,128

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table302$21,994Donor Advised
Total Noncash Contributions302$21,994-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,698
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
Office Expenses-$7,604-$7,604
Other Expenses$7,081--$7,081
Total Functional Expenses$134,094$7,604$0$141,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,460
Fundraising Direct Expenses$28,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$56,308$34,314$4,574$29,740
Readathon$13,099$13,099$494$12,605
Total Events$78,454$56,460$28,410$28,050
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The PTA has members and volunteers”

Member election for additional members Part VI line 7A

“Members vote for the officers annually”

Governing body decisions Part VI line 7B

“The operating budget is approved annually by the members”

Form 990 governing body review Part VI line 11

“The officers will make the Form 990 available upon request”

Conflict of interest policy compliance Part VI line 12C

“The PTA uses the CA State PTA Conflict of Interest Policy”

Governing documents etc available to public Part VI line 19

“All governing documents and financial reports are available for review upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Danielle Beasley
Title
Treasurer
Phone
5106446225
Signed
2023-10-05
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
28

Preparer

Firm
Susan P Pines
Address
4109 Donald Dr, Palo Alto, CA 94306
Preparer
Susan P Pines
Phone
6504932314
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0329005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0353133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0562645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0343624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0906269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182570
IRS990ScheduleA/Total509Grp/TotalAmt0906269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0906386
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
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021994
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Readathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028050
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt021994
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt021994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0302
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0School Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Donor Advised
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021994
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The PTA has members and volunteers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote for the officers annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The operating budget is approved annually by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officers will make the Form 990 available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The PTA uses the CA State PTA Conflict of Interest Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents and financial reports are available for review upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329005
IRS990/TotalAssetsEOYAmt0353133
IRS990/TotalAssetsGrp/BOYAmt0329005
IRS990/TotalAssetsGrp/EOYAmt0353133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141698
IRS990/TotalGrossUBIAmt028050
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353133

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,133
Liabilities
$0
Net assets
$353,133
Revenue
$165,826
Expenses
$141,698
Net income
$24,128
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