Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2024 • EIN 94-6184899

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 15, 2025

Organization Profileparksidepta.com
1685 Eisenhower StSan Mateo, CA 94403

(650) 312-7575

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$423,150

Up $99,049 (+31%) from 2023

Net Assets

Up

$423,150

Up $99,049 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$216,788

Up $29,919 (+16%) from 2023

Expenses

Down

$117,739

Down $19,517 (-14%) from 2023

Net Income

Up

$99,049

Up $49,436 (+100%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2024

Assets$423,150
Liabilities$0
Net Assets$423,150
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

2024

Revenue$216,788
Expenses$117,739
Net Income$99,049
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Gross Receipts
$250,678
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.

To provide financial support for the educational activities of the Parkside Montessori School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,101$423,150▲ $99,049
Total Assets$324,101$423,150▲ $99,049
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,101$423,150▲ $99,049
Total Net Assets Fund Balance$324,101$423,150▲ $99,049
Total Liabilities and Net Assets / Fund Balance$324,101$423,150▲ $99,049
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Carly SeiffPresident
Melina NortonExec. VP
Hema KrishnanFinancial Secretary
Brandie BerlinHistorian
Andrew RebackSecretary
Tuan NguyenTreasurer
Yaima ValdiviaVP Communication
Sarah ProemseyVP Community Dev.
Michael DarlingVP Membership
Alexis FisherVP Rev. Strategy & Fundrai
Revenue and Support

Revenue Composition

Contributions and Grants
$203,914
Program Service Revenue
$0
Investment Income
$1,311
Other Revenue
$11,563
All Other Contributions
$134,543
Change in Net Assets
$99,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,749
Professional Fundraising Fees$4,990
Total Fundraising Expense$4,990
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,557$596-$14,153
Other Expenses$11,088--$11,088
Fees for Services Professional Fundraising--$4,990$4,990
Office Expenses$3,197--$3,197
Fees for Services Accounting-$900-$900
Total Functional Expenses$111,253$1,496$4,990$117,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,009
Fundraising Direct Expenses$30,212
Professional Fundraising Fees$4,990

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$91,058$44,009$24,205$19,804
Walk-a-Jog$19,151-$6,007-
Total Events$110,209$44,009$30,212$13,797
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
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The Organization did not have committees with the authority to act on behalf of the Board.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is repared by an outside CPA. The completed return is reviewed by the Treasurer and then the Form 990 is privded to all Members of the Board prior to filing.”

Form 990, Part VI, Section C, line 18

“The Organization's Form 1023, 990 and 990-T (if applicable) are made available to the public according to the federal and California laws governing disclosure of those documents.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are made available to the public according to the federal and California laws governing disclosure of those documents.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Yoshiko Yamakawa
Title
Treasurer
Phone
6503127575
Signed
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yoshiko Yamakawa
Formed
1954
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

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, Part IX, line 24E

“Student Events: Program service expenses 8,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,545. LumaPay Fees: Program service expenses 2,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,814. Membership Dues Pass-Through: Program service expenses 1,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,448. Software: Program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Meeting Expense: Program service expenses 0. Management and general expenses 596. Fundraising expenses 0. Total expenses 596.”

Raw XML Appendix388 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/MissionDesc0The 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.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047049
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019151
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fling
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk-a-Jog
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06007
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization did not have committees with the authority to act on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is repared by an outside CPA. The completed return is reviewed by the Treasurer and then the Form 990 is privded to all Members of the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's Form 1023, 990 and 990-T (if applicable) are made available to the public according to the federal and California laws governing disclosure of those documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, conflict of interest policy and financial statements are made available to the public according to the federal and California laws governing disclosure of those documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Student Events: Program service expenses 8,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,545. LumaPay Fees: Program service expenses 2,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,814. Membership Dues Pass-Through: Program service expenses 1,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,448. Software: Program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Meeting Expense: Program service expenses 0. Management and general expenses 596. Fundraising expenses 0. Total expenses 596.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0324101
IRS990/TotalAssetsEOYAmt0423150
IRS990/TotalAssetsGrp/BOYAmt0324101
IRS990/TotalAssetsGrp/EOYAmt0423150
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203914
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111253
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01685 Eisenhower St
IRS990/USAddress/CityNm0San Mateo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094403
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0http://parksidepta.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Yoshiko Yamakawa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06503127575
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parkside Montessori 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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02025-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Henley
ReturnHeader/ReturnTs02025-02-15T18:39:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$423,150
Liabilities
$0
Net assets
$423,150
Revenue
$216,788
Expenses
$117,739
Net income
$99,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$2.22$2.66$0.44
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$2.17$1.18$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.87$1.37$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.23$0.41$0.82
2021Summary only. Only limited summary data is available for this year.$1.93$0.00$0.61$0.22$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.73$1.19$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.12$0.68$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.26$1.14$0.12
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.32$0.44$0.12
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$1.04$1.05$2.09
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.62$0.94$0.33