Civic Intelligence

PTA Ct Congress North Mianus PTA - Ct

990 • Fiscal year 2016 • EIN 06-0994143

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
309 Palmer Hill RoadRiverside, CT 06878

(203) 637-9730

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$125,044

Down $55,789 (-31%) from 2015

Net Assets

Down

$125,044

Down $55,789 (-31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$172,607

Down $102,915 (-37%) from 2015

Expenses

Down

$228,396

Down $23,981 (-9.5%) from 2015

Net Income

Down

-$55,789

Down $78,934 (-341%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $102,728Liabilities 2011: $0Net Assets 2011: $102,7282011Assets 2012: $125,633Liabilities 2012: $0Net Assets 2012: $125,6332012Assets 2013: $149,379Liabilities 2013: $0Net Assets 2013: $149,3792013Assets 2014: $157,688Liabilities 2014: $0Net Assets 2014: $157,6882014Assets 2015: $180,833Liabilities 2015: $0Net Assets 2015: $180,8332015Assets 2016: $125,044Liabilities 2016: $0Net Assets 2016: $125,0442016Assets 2017: $163,321Liabilities 2017: $0Net Assets 2017: $163,3212017Assets 2018: $156,412Liabilities 2018: $0Net Assets 2018: $156,4122018Assets 2019: $179,498Liabilities 2019: $0Net Assets 2019: $179,4982019Assets 2020: $189,304Liabilities 2020: $0Net Assets 2020: $189,3042020Assets 2021: $169,736Liabilities 2021: $0Net Assets 2021: $169,7362021Assets 2022: $185,730Liabilities 2022: $0Net Assets 2022: $185,7302022Assets 2023: $198,494Liabilities 2023: $0Net Assets 2023: $198,4942023Assets 2024: $199,334Liabilities 2024: $0Net Assets 2024: $199,3342024Assets 2025: $204,135Liabilities 2025: -$17Net Assets 2025: $204,1522025

Highlighted filing

2016

Assets$125,044
Liabilities$0
Net Assets$125,044
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $192,381Expenses 2011: $179,096Net Income 2011: $13,2852011Expenses 2012: $200,8382012Revenue 2013: $244,896Expenses 2013: $221,150Net Income 2013: $23,7462013Revenue 2014: $237,597Expenses 2014: $229,288Net Income 2014: $8,3092014Revenue 2015: $275,522Expenses 2015: $252,377Net Income 2015: $23,1452015Revenue 2016: $172,607Expenses 2016: $228,396Net Income 2016: -$55,7892016Revenue 2017: $169,256Expenses 2017: $130,979Net Income 2017: $38,2772017Revenue 2018: $175,071Expenses 2018: $181,980Net Income 2018: -$6,9092018Revenue 2019: $164,773Expenses 2019: $141,687Net Income 2019: $23,0862019Revenue 2020: $116,767Expenses 2020: $106,961Net Income 2020: $9,8062020Revenue 2021: $41,262Expenses 2021: $60,830Net Income 2021: -$19,5682021Revenue 2022: $132,125Expenses 2022: $116,131Net Income 2022: $15,9942022Revenue 2023: $174,275Expenses 2023: $161,511Net Income 2023: $12,7642023Revenue 2024: $201,460Expenses 2024: $200,620Net Income 2024: $8402024Revenue 2025: $164,310Expenses 2025: $159,492Net Income 2025: $4,8182025

Highlighted filing

2016

Revenue$172,607
Expenses$228,396
Net Income-$55,789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.0
Gross Receipts
$361,789
Mission and Program Overview

Mission

To raise funds in order to enrich the curriculum & to enhance the educational programs offered at the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,035$97,122▼ $13,913
Cash and Non-Interest-Bearing Accounts$69,798$27,922▼ $41,876
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$180,833$125,044▼ $55,789
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$180,833$125,044▼ $55,789
Total Net Assets Fund Balance$180,833$125,044▼ $55,789
Total Liabilities and Net Assets / Fund Balance$180,833$125,044▼ $55,789
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Meredith VartuliCo-president
Valeria Collins FigueroaCo-president
Christine ErensenCo-secretary
Emilie Chang HoCo-secretary
Jennifer ErensenCo-treasurer
Pamela PlummerCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,930
Program Service Revenue
$71,829
Investment Income
$166
Other Revenue
$83,682
Change in Net Assets
$-55,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,396
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
All Other Expenses$55,691--$55,691
Other Expenses$19,397--$19,397
Office Expenses$713$713-$1,426
Fees for Services Accounting-$825-$825
Insurance-$505-$505
Total Functional Expenses$226,353$2,043$0$228,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$272,864
Fundraising Direct Expenses$189,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pow Wow Carnival$248,311$248,311$177,327$70,984
Wrapping Paper Sales$8,893$8,893$3,682$5,211
Total Events$272,226$272,226$189,182$83,044
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization's members are the parents of students attending the school.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pta Ct Congress
EIN
06-0994143
Address
309 PALMER HILL ROAD, RIVERSIDE, CT 06878

Signing Officer

Name
Pamela Plummer
Title
Co-treasurer
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Politi & Magnifico LLC
Address
5 Edgewood Ave 3rd Fl, Greenwich, CT 06830-5211
Preparer
Frank Magnifico CPA
Phone
2038694560
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: After school care and activities and book fair.”

Form 990, Part IX, Line 24E: Other Expenses

“AFTER SCHOOL PROGRAMS: Column (A) - Total = $8080; Column (B) - Program Services = $8080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOK FAIR & BOOK CLUB: Column (A) - Total = $9216; Column (B) - Program Services = $9216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $1905; Column (B) - Program Services = $1905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOLIDAY EVENTS: Column (A) - Total = $6989; Column (B) - Program Services = $6989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $6002; Column (B) - Program Services = $6002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Movie Night: Column (A) - Total = $128; Column (B) - Program Services = $128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1552; Column (B) - Program Services = $1552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $5895; Column (B) - Program Services = $5895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIALS & FUNDRAISERS: Column (A) - Total = $10692; Column (B) - Program Services = $10692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEACHER WELFARE: Column (A) - Total = $4758; Column (B) - Program Services = $4758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Yearbook: Column (A) - Total = $474; Column (B) - Program Services = $474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 454 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42512
IRS990/ProgSrvcAccomActy2Grp/Desc0Cultural Enrichment- Programs & events for the benefit of every grade level.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067107
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038633
IRS990/ProgSrvcAccomActy3Grp/Desc0Hospitality & communications- Parents together, outreach programs, PTA meetings, student support, teacher welfare.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058505
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0222
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252377
IRS990/PYOtherRevenueAmt075344
IRS990/PYProgramServiceRevenueAmt0180171
IRS990/PYRevenuesLessExpensesAmt023145
IRS990/PYTotalExpensesAmt0252377
IRS990/PYTotalRevenueAmt0275522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55789
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087401
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0344693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0432604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0387420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0409079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0384641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01958437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01160
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02045838
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0452389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398795
IRS990ScheduleA/Total509Grp/TotalAmt02045838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02046998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0189182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POW WOW CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WRAPPING PAPER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0248311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0272226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0248311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0272226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0189182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0177327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: After school care and activities and book fair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S MEMBERS ARE THE PARENTS OF STUDENTS ATTENDING THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER SCHOOL PROGRAMS: Column (A) - Total = $8080; Column (B) - Program Services = $8080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK FAIR & BOOK CLUB: Column (A) - Total = $9216; Column (B) - Program Services = $9216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES: Column (A) - Total = $1905; Column (B) - Program Services = $1905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOLIDAY EVENTS: Column (A) - Total = $6989; Column (B) - Program Services = $6989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY: Column (A) - Total = $6002; Column (B) - Program Services = $6002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Movie Night: Column (A) - Total = $128; Column (B) - Program Services = $128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $1552; Column (B) - Program Services = $1552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIPS: Column (A) - Total = $5895; Column (B) - Program Services = $5895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOCIALS & FUNDRAISERS: Column (A) - Total = $10692; Column (B) - Program Services = $10692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEACHER WELFARE: Column (A) - Total = $4758; Column (B) - Program Services = $4758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Yearbook: Column (A) - Total = $474; Column (B) - Program Services = $474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180833
IRS990/TotalAssetsEOYAmt0125044
IRS990/TotalAssetsGrp/BOYAmt0180833
IRS990/TotalAssetsGrp/EOYAmt0125044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016930
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,044
Liabilities
$0
Net assets
$125,044
Revenue
$172,607
Expenses
$228,396
Net income
-$55,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$1.64$1.59$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.01$2.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.74$1.62$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.32$1.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.41$0.61$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.17$1.07$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.65$1.42$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.75$1.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.69$1.31$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.73$2.28$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.76$2.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.38$2.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$2.45$2.21$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$2.01
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$1.92$1.79$0.13