Civic Intelligence

John F Kennedy Middle PTA

990 • Fiscal year 2017 • EIN 94-6184131

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.kennedymspta.org

Refreshing map…

821 Bubb RoadCupertino, CA 95014

(408) 253-1525

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$64,009

Up $30,048 (+88%) from 2016

Net Assets

Up

$64,009

Up $30,048 (+88%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$306,922

Up $125,749 (+69%) from 2016

Expenses

Up

$276,874

Up $96,803 (+54%) from 2016

Net Income

Up

$30,048

Up $28,946 (+2627%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2011: $10,150Liabilities 2011: $02011Assets 2012: $28,987Liabilities 2012: $0Net Assets 2012: $28,9872012Assets 2013: $19,656Liabilities 2013: $0Net Assets 2013: $19,6562013Assets 2014: $39,550Liabilities 2014: $02014Assets 2015: $32,859Liabilities 2015: $02015Assets 2016: $33,961Liabilities 2016: $0Net Assets 2016: $33,9612016Assets 2017: $64,009Liabilities 2017: $0Net Assets 2017: $64,0092017Assets 2018: $88,016Liabilities 2018: $0Net Assets 2018: $88,0162018Assets 2019: $114,978Liabilities 2019: $0Net Assets 2019: $114,9782019Assets 2020: $152,688Liabilities 2020: $0Net Assets 2020: $152,6882020Assets 2021: $97,761Liabilities 2021: $0Net Assets 2021: $97,7612021Assets 2022: $153,356Liabilities 2022: $0Net Assets 2022: $153,3562022Assets 2023: $218,671Liabilities 2023: $0Net Assets 2023: $218,6712023Assets 2024: $228,582Liabilities 2024: $0Net Assets 2024: $228,5822024Assets 2025: $208,623Liabilities 2025: $0Net Assets 2025: $208,6232025

Highlighted filing

2017

Assets$64,009
Liabilities$0
Net Assets$64,009
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $80,466Expenses 2011: $81,133Net Income 2011: -$6672011Revenue 2012: $92,191Expenses 2012: $73,354Net Income 2012: $18,8372012Revenue 2013: $98,978Expenses 2013: $78,309Net Income 2013: $20,6692013Revenue 2014: $133,040Expenses 2014: $113,146Net Income 2014: $19,8942014Revenue 2015: $172,536Expenses 2015: $179,227Net Income 2015: -$6,6912015Revenue 2016: $181,173Expenses 2016: $180,071Net Income 2016: $1,1022016Revenue 2017: $306,922Expenses 2017: $276,874Net Income 2017: $30,0482017Revenue 2018: $160,246Expenses 2018: $136,239Net Income 2018: $24,0072018Revenue 2019: $167,733Expenses 2019: $140,771Net Income 2019: $26,9622019Revenue 2020: $141,975Expenses 2020: $104,263Net Income 2020: $37,7122020Revenue 2021: $47,463Expenses 2021: $102,390Net Income 2021: -$54,9272021Revenue 2022: $115,392Expenses 2022: $59,797Net Income 2022: $55,5952022Revenue 2023: $160,298Expenses 2023: $94,983Net Income 2023: $65,3152023Revenue 2024: $86,088Expenses 2024: $76,177Net Income 2024: $9,9112024Revenue 2025: $77,652Expenses 2025: $97,611Net Income 2025: -$19,9592025

Highlighted filing

2017

Revenue$306,922
Expenses$276,874
Net Income$30,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$306,922
Mission and Program Overview

Mission

To enhance the lives of children and their families by providing support to Kennedy Middle School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,961$64,009▲ $30,048
Total Assets$33,961$64,009▲ $30,048
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,961$64,009▲ $30,048
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$33,961$64,009▲ $30,048
Total Liabilities and Net Assets / Fund Balance$33,961$64,009▲ $30,048
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stewart KellyPresident
Vidya SinhaExecutive Vice President
Mary JosephAuditor
Rochelle ChuHistorian
Kavya ShahParliamentarian
Vicki ZouSecretary
Heeseon LimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,889
Program Service Revenue
$105,826
Investment Income
$4
Other Revenue
$11,203
All Other Contributions
$0
Change in Net Assets
$30,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,591
Other Expenses$18,283
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$258,591--$258,591
All Other Expenses$12,697--$12,697
Office Expenses$5,586--$5,586
Total Functional Expenses$276,874$0$0$276,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct donation$145,948$145,948$1,873$144,075
Corporate match$41,378$41,378$0$41,378
Total Events$187,326$187,326$1,873$185,453
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
Backup withholding compliance
Yes
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 Form 990 was reviewed by a president, vice president, and a treasurer for its accuracy and completeness before filing.”

Form 990, Part VI, Section C, Line 19

“The bylaws is a governing document for the association which is provided upon request. It is also available at public shared drive hosted other than organization's web site. Hard copy of finance documents are distributed during the monthly association meeting and also provided offline upon request.”

Filing and Contact Details

Filer

Filer Name
John F Kennedy Middle PTA
EIN
94-6184131
Phone
4082531525
Address
821 Bubb Road, Cupertino, CA 95014

Signing Officer

Name
Heeseon Lim
Title
Treasurer
Phone
4087252530
Signed
2017-11-13

Organization Details

Principal Officer
Stewart Kelly
Formed
1974
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
150
Raw XML AppendixShowing 400 of 448 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.

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IRS990/Desc0Provided funds to Kennedy Middle School, a school of over 1400 students, to purchase Chromebooks for use in classrooms to provide improved and interactive learning environment.
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IRS990/ProgramServiceRevenueGrp/Desc08th Grade Trip
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Support educational program for about 750 8th grade students
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99998
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0710132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073362
IRS990ScheduleA/Total509Grp/TotalAmt0710132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0710147
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01873
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Direct donation
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Corporate match
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0187326
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0185453
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was reviewed by a president, vice president, and a treasurer for its accuracy and completeness before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The bylaws is a governing document for the association which is provided upon request. It is also available at public shared drive hosted other than organization's web site. Hard copy of finance documents are distributed during the monthly association meeting and also provided offline upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033961
IRS990/TotalAssetsEOYAmt064009
IRS990/TotalAssetsGrp/BOYAmt033961
IRS990/TotalAssetsGrp/EOYAmt064009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189889
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt098696
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,009
Liabilities
$0
Net assets
$64,009
Revenue
$306,922
Expenses
$276,874
Net income
$30,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.78$0.98$0.20
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.86$0.76$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$1.60$0.95$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$1.15$0.60$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.47$1.02$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$1.42$1.04$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.68$1.41$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.60$1.36$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.07$2.77$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.81$1.80$0.01
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$1.73$1.79$0.07
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$1.33$1.13$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.99$0.78$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.92$0.73$0.19
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.80$0.81$0.01
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