Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2020 • EIN 94-6184899

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

1685 Eisenhower StSan Mateo, CA 94403

(650) 312-7575

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$153,910

Up $53,810 (+54%) from 2019

Net Assets

Up

$153,910

Up $53,810 (+54%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Up

$172,729

Up $60,711 (+54%) from 2019

Expenses

Up

$118,919

Up $50,606 (+74%) from 2019

Net Income

Up

$53,810

Up $10,105 (+23%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $86,768Liabilities 2011: $02011Assets 2012: $87,946Liabilities 2012: $02012Assets 2013: $50,035Liabilities 2013: $02013Assets 2018: $56,395Liabilities 2018: $0Net Assets 2018: $56,3952018Assets 2019: $100,100Liabilities 2019: $0Net Assets 2019: $100,1002019Assets 2020: $153,910Liabilities 2020: $0Net Assets 2020: $153,9102020Assets 2021: $192,651Liabilities 2021: $02021Assets 2022: $274,488Liabilities 2022: $0Net Assets 2022: $274,4882022Assets 2023: $324,101Liabilities 2023: $0Net Assets 2023: $324,1012023Assets 2024: $423,150Liabilities 2024: $0Net Assets 2024: $423,1502024Assets 2025: $378,835Liabilities 2025: $0Net Assets 2025: $378,8352025

Highlighted filing

2020

Assets$153,910
Liabilities$0
Net Assets$153,910

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $61,863Expenses 2011: $94,437Net Income 2011: -$32,5742011Revenue 2012: $104,402Expenses 2012: -$104,564Net Income 2012: $208,9662012Revenue 2013: $31,923Expenses 2013: $44,056Net Income 2013: -$12,1332013Revenue 2018: $125,793Expenses 2018: $113,950Net Income 2018: $11,8432018Revenue 2019: $112,018Expenses 2019: $68,313Net Income 2019: $43,7052019Revenue 2020: $172,729Expenses 2020: $118,919Net Income 2020: $53,8102020Revenue 2021: $60,705Expenses 2021: $21,964Net Income 2021: $38,7412021Revenue 2022: $123,159Expenses 2022: $41,322Net Income 2022: $81,8372022Revenue 2023: $186,869Expenses 2023: $137,256Net Income 2023: $49,6132023Revenue 2024: $216,788Expenses 2024: $117,739Net Income 2024: $99,0492024Revenue 2025: $221,970Expenses 2025: $266,285Net Income 2025: -$44,3152025

Highlighted filing

2020

Revenue$172,729
Expenses$118,919
Net Income$53,810
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$176,183
Mission and Program Overview

Mission

The Parkside Montessori PTA (Parent Teacher Association) is a non-profit organization that supports our school by organizing community events, funding in-class instructional aides, providing additional classroom supplies, leading campus clean up and beautification efforts, sponsoring field trips and assemblies, and much more to improve our campus, enrich our classrooms and support our teachers.

Program Services

DescriptionGrantsExpenses
During the year ended June 30, 2020, the Parkside Montessori PTA supported Parkside elementary by organizing community events, funding in-class instructional aides, providing additional classroom supplies, leading campus clean up and beautification efforts, sponsoring field trips and assemblies, and much more to improve the campus, enrich the classroom experience for the students and to support the teachers.$0$109,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy ConnorsPresidentPT$0--
Eric ParkTreasurerPT$0--
Alisa AmesParliamentarianPT$0--
Annie TsaiVice PresidentPT$0--
Rebecca McGaheyHistorianPT$0--
Lisa DenneySecretaryPT$0--
Abbie WishartPrincipalPT$0--
Lesley WongMembershipPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Jog$20,949$20,949$2,183$18,766
Spring Fling$1,533$1,533$788$745
Total Events$23,036$23,036$2,971$20,065
Filing and Contact Details

Filer

Filer Name
Parkside Elementary PTA
EIN
94-6184899
Phone
6503127575
Address
1685 Eisenhower St, San Mateo, CA 94403

Signing Officer

Name
Eric Park
Title
Treasurer
Phone
6503127575
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tandem Llp
Address
446 Old County Road Suite 100-140, Pacifica, CA 94044
Preparer
Lynn Henley
Phone
6503509805
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 1,086. Returns and Allowances: 0. Less Cost of Goods Sold: 483. Gross Profit: 603. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 483. Inventory at End of Year: 0. Cost of Goods Sold: 483.

Form 990-EZ, Part I, Line 7B - Other Costs

Description: CGS. Amount: 483.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Administration. Amount: 8,199. Description: Aide Time. Amount: 77,019. Description: Classroom/school Needs. Amount: 11,551. Description: Community Building. Amount: 649. Description: Green Team. Amount: 1,478. Description: Pass-through Dues Expense. Amount: 1,016. Description: Staff Support. Amount: 3,140. Description: Student Events. Amount: 999. Description: Art in Action. Amount: 2,621. Description: Field Trips. Amount: 530. Description: Social Emotional. Amount: 10,000. Description: Tigers Play. Amount: 1,717. Total to Form 990-EZ, line 16: 118,919.

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lesley Wong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/PrimaryExemptPurposeTxt0The Parkside Montessori PTA (Parent Teacher Association) is a non-profit organization that supports our school by organizing community events, funding in-class instructional aides, providing additional classroom supplies, leading campus clean up and beautification efforts, sponsoring field trips and assemblies, and much more to improve our campus, enrich our classrooms and support our teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the year ended June 30, 2020, the Parkside Montessori PTA supported Parkside elementary by organizing community events, funding in-class instructional aides, providing additional classroom supplies, leading campus clean up and beautification efforts, sponsoring field trips and assemblies, and much more to improve the campus, enrich the classroom experience for the students and to support the teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109704
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 1,086. Returns and Allowances: 0. Less Cost of Goods Sold: 483. Gross Profit: 603. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 483. Inventory at End of Year: 0. Cost of Goods Sold: 483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CGS. Amount: 483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Administration. Amount: 8,199. Description: Aide Time. Amount: 77,019. Description: Classroom/school Needs. Amount: 11,551. Description: Community Building. Amount: 649. Description: Green Team. Amount: 1,478. Description: Pass-through Dues Expense. Amount: 1,016. Description: Staff Support. Amount: 3,140. Description: Student Events. Amount: 999. Description: Art in Action. Amount: 2,621. Description: Field Trips. Amount: 530. Description: Social Emotional. Amount: 10,000. Description: Tigers Play. Amount: 1,717. Total to Form 990-EZ, line 16: 118,919.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7b - Other Costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Park
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06503127575
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parkside Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0946184899
ReturnHeader/Filer/PhoneNum06503127575
ReturnHeader/Filer/USAddress/AddressLine1Txt01685 Eisenhower St
ReturnHeader/Filer/USAddress/CityNm0San Mateo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEC088AAD76BD20DC393F3FB442787510B848D72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.158.214.42
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:22:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475525639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANDEM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0446 Old County Road Suite 100-140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pacifica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094044
ReturnHeader/PreparerPersonGrp/PhoneNum06503509805
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Henley
ReturnHeader/ReturnTs02020-11-15T13:26:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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