Civic Intelligence

Berkeley Arts Magnet Elementary PTA

990 • Fiscal year 2024 • EIN 94-6174776

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 06, 2024

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

(510) 644-6225

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$409,424

Up $56,291 (+16%) from 2023

Net Assets

Up

$409,424

Up $56,291 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Up

$195,332

Up $29,506 (+18%) from 2023

Expenses

Down

$139,041

Down $2,657 (-1.9%) from 2023

Net Income

Up

$56,291

Up $32,163 (+133%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$409,424
Liabilities$0
Net Assets$409,424
Open 2024 Filing

Operations Trend

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

2024

Revenue$195,332
Expenses$139,041
Net Income$56,291
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 6, 2024
Return Version
2023v5.1
Gross Receipts
$259,990
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$353,133$409,424▲ $56,291
Rtn Earn Endowment Incm Other Fnds$353,133$409,424▲ $56,291
Total Assets$353,133$409,424▲ $56,291
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$353,133$409,424▲ $56,291
Total Liabilities and Net Assets / Fund Balance$353,133$409,424▲ $56,291
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mandisa LeachmanPresident
Heather MillsCo VP Equity and Inclusion
Katie NnadiCo VP Equity and Inclusion
Jen BloomerCo VP Justice Equity and Inc
Rita SmithPTA Council Liaison
Libby EdelsonSecretary
Erin VaccaSecretary supporting
Castle SinicropeTreasurer
Hilda WangVP Classroom and Teacher Supp
Danielle BeasleyVP ClassroomTeacher Support
Rebecca LeshowitzVP CommunicationOutreach
Cait CollinsVP Community Building and Eve
Genia GilbertVP Community Building and Eve
Vanessa VegaVP Community Building and Eve
Cindy Cesca YoshiyamaVP Fundraising
Rainbow RubinVP Health & Wellness
Martin AlonsoVP Welcoming Families
Revenue and Support

Revenue Composition

Contributions and Grants
$156,447
Program Service Revenue
$34,370
Investment Income
$6,335
Other Revenue
$-1,820
All Other Contributions
$99,960
Change in Net Assets
$56,291

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 Table191$56,487Donor Advised
Total Noncash Contributions191$56,487-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,041
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-$9,888-$9,888
Other Expenses$8,382--$8,382
Total Functional Expenses$129,153$9,888$0$139,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,788
Fundraising Gross Income$61,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$80,510$24,023$2,629$21,394
Run a thon$17,106$17,106$529$16,577
Total Events$118,216$61,729$63,788$-2,059
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
Castle Sinicrope
Title
Treasurer
Phone
5106446225
Signed
2024-10-06
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
35
Independent Board Members
35
Employees
0

Preparer

Firm
Susan P Pines
Address
4109 Donald Dr, Palo Alto, CA 94306
Preparer
Susan P Pines
Phone
6504932314
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IRS990/PYTotalRevenueAmt0165826
IRS990/ReconcilationRevenueExpnssAmt056291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0353133
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0409424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0536522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0440832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06452
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0977354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277996
IRS990ScheduleA/Total509Grp/TotalAmt0977354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0983806
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056487
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Run a thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061729
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2059
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt056487
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt056487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0191
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0School Auction Donations
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Donor Advised
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt056487
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$409,424
Liabilities
$0
Net assets
$409,424
Revenue
$195,332
Expenses
$139,041
Net income
$56,291
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